Mt. Greylock Regional School District

The Finance Subcommittee is responsible for reviewing school finances and reporting to the full School Committee with recommendations on matters such as budget planning, quarterly financial reports, and adjustments to the budget.  It also considers factors affecting long-range financial planning for the school, such as how much money can be and should be spend on the existing school building, investigating the financing of building projects, and tracking and projecting enrollments.

For the 2011-2012 school year, the Finance subcommittee members are:

  Proposed 2012-2013 Budget

Subcommittee agendas and minutes:

• next meeting:  May 10, 2012 - 1 PM (agenda not yet available)
• 12 April 2012 (minutes will be posted after approval at the May meeting)
• 8 March 2012 - minutes
• 9 February 2012 - minutes
• 12 January 2012 - minutes
• 8 Dec. 2011 - minutes
• 15 Nov. 2011 - minutes
• 13 Oct. 2011 - minutes
• 16 June 2011 - minutes
• 16 May 2011 - minutes
•   8 Mar. 2011 - minutes
• 10 Feb. 2011 - minutes
•   3 Feb. 2011 - minutes
• 11 Jan. 2011 - minutes
•   4 Jan. 2011 - minutes

Resources

Enrollment projections

• 2011-12
• 2009-10

In 2006-2007, the School Committee formed a long-range financial planning subcommittee, which reviewed comparative data and made policy recommendations:

• 2007 Long-Range Financial Planning Subcommittee Report 
• Comparative Data 

An updated report was generated in 2008-2009:

• 2008-2009 Long-Range Financial Planning Subcommittee Report 
• Comparative Data

The committee also produced updated documents in 2009-2010:

• Graph of sources of income for MGRSD budget, 1999-2011
• Updated "Sheppard Curves", defining marginal cost per student in 7-12 regional districts
• Comparison of per pupil expenditures to state averages, by cost center

Budget presentations from past years:

• FY 2011 (2010-2011 academic year)