Finance

FY 2025 2/5/24 Public Budget Hearing packet

FY 2024 Adopted Budget

FY 2023 adopted budget

1. Most Recent Budget Info
   • Assessment Calculations Long Form
   • Community Budget Update
   • FYE17 Projected Funds Balances as of 5/25/2017
   • Reduction Ladder (updated 6/1/2017) MG Edits v2
   • Revised Town Assessments (5/23/2017)
2. FAQ
3. Background Budget Information
   • Superintendent’s Budget Presentation (Dr Liz’s Budget Presentation with data, narratives and graphs)
   • Budget Reductions (Report of Level 1 & 2 proposed budget reductions with narratives)
   • FY18 Line Item Budget (FY18 detailed line item budget. Also, includes FY17 budget projections)
   • KP Enrollment Data (Enrollment data as of Oct 1 2016 and projected enrollment by grade)
     • FY18 Enrollment Forecast
     • FY18 Enrollment Totals for Middle & High Schools
     • FY18 Oct 1 and Apportionment Percentage Calculation
   • Special Education Data (Special Education Tuition, Enrollment and Fiscal Year Comparisons)
     • Enrollment and Tuition Analysis
     • FY18 SPED Out of District Tuition
     • SPED Enrollment Chart RY05 to FY18
   • KP Revolving Funds (KP Revolving Fund Activity thru March 31, 2017)
     • Revolving Funds Summary as of 3/31/2017
     • Artificial Turf Bond Payment Fund 34
     • Athletic Fund 52
     • Circuit Breaker Fund 62
     • DECA Fund 53
     • Dramatic Arts Fund 54
     • Facilities Rental Fund 50
     • Federal Grants Fund 21
     • Gifts and Donations Fund 59
     • HS Waste Water Facility Fund 47
     • MS Capital Fund 31
     • MS Student Activities Fund 66
     • Music Revolving Fund 51
     • Scholarships Fund 61
     • School Lunch Program Fund 22
     • State Grants Fund 20
     • Student Activity Fund 65
   • Town Operating Assessment Scenarios
   • Town Debt Assessments (School Bonds and Turf Field, principal and interest of bonds assessed to towns based on October 1st enrollment)
   • FY18 Budget Detail with Reductions and Deferrals Revised May 25, 2017
4. Past Superintendent’s Presentations for FY 18
   • FY18 Budget Summary Dr. Zielinski 5/15/2017
   • FY18 Budget Less Cuts Liz Revised
   • FY18 Budget Reduction Update Memo
   • FY18 Budget Reduction Update
   • FY17 Projections and FY18 Budget as of 3/28/2017
   • FY18 Budget Reduction Ladder 4/3/2017
   • FY18 Revised Budget Update 5/17/2017
5. Reduction Ladder (updated 5/24/2017)

1. FY17 Appropriations
   • FY17 Appropriation Final
   • FY17 Appropriation Final Summary
   • FY17 Appropriation Revised Final Detail 3/21/2016
   • FY17 Appropriation Revised Final Summary 3/21/2016
2. FY17 Assessments (Various Member Town Assessment Calculations)
   • FY17 Assessment Complete – Final (This is the assessment calculation for the Operating Budget as well as the Debt Service, Capital Plan and the Turf Field Assessment)
   • FY17 Assessment Complete – Revised 3/21/2016
   • FY17 Assessment FINAL (This is the assessment calculation for the Operating Budget ONLY)
   • FY17 Assessment Operating Revised 2/21/2016
3. FY17 Debt Service
   • FY17 Debt Service Assessment (Prop 2 1/2 Excluded Debt Service Assessment Calculation)
   • FY17 Debt Service Budget (This shows the ten year budget for the Prop 2 1/2 Excluded Debt Service)
   • FY17 KP Capital Plan (This is a 20 plus year capital plan for King Philip to give the member towns a flavor of the future capital needs of the District. NOTE: This is an 11″x17″ document)
   • FY17 Turf Assessment (This shows the calculation for the assessments for the Turf Field Project. Note that there are two assessment numbers provided. The lower assessment is as a result of the District receiving 100% of the earmarked funds in FY 16. The higher calculation takes into account the $50,000 already received from the Commonwealth.)
4. FY17 Enrollment (Student Enrollment Forecasts)
   • FY17 Enrollment 10/1/2015 (This is the October 1, 2015 enrollment for the District. This provides the allocation of the following year’s budgets (FY17).)
   • FY17 Pupil Projections 3yr (This document shows a chart of the forecast enrollments for the next three years as well as the detail by grade. The District uses the three year weighted average cohort methodology.)
5. FY17 Presentations
   • FY17 Budget Norfolk 3/30/2016
   • FY17 Budget Public Hearing 2/29/2016
   • FY17 Budget Wrentham-Plainville 4/11/2016
   • FY17 Budget SC 2/22/2016
   • FY17 Budget SC 2/8/2016
   • FY17 HS & MS Combined Executive Summary
   • FY17 SPED Executive Summary
6. FY17 State Aid
   • FY17 Governor’s Local Aid Budget (This the Chapter 70 Aid, Transportation Aid, Charter Reimbursement Aid as well as the assessments for Charter Schools and School Choice according to the Governor’s Proposed Budget)
7. FY17 DESE Charts (Informative Charts provided by DESE)
   • FY15 DESE Charts – Per Pupil Expenditures Comparisons
   • FY15 KP Per Pupil Expenditures – DESE