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EASTHAMPTON PUBLIC SCHOOLS FY 2019 PROPOSED BUDGET EASTHAMPTON PUBLIC SCHOOLS EASTHAMPTON MUNICIPAL BUILDING 50 Payson Avenue, 2" Floor Easthampton, MA 01027 (413) 529-1500 TEL (413) 529-1567 FAX e-mail: nfollansbee@epsd.us website: www.epsd.us [Nancy Follansbee, Superintendent FY 19 PROPOSED OPERATING BUDGET PUBLIC HEARING Tuesday, April 10, 2018 6:00 p.m Easthampton Municipal Building 50 Payson Avenue, 2nd Floor Meeting Area Easthampton School Commitece Members: Nicole LaChapelle, Mayor Marissa Carrere Shannon Dunham Laurie Garcia Marin Goldstein Cynthia Kwiecinski, Chair Jonathan Schmidt Finance Subcommittee Members: Marin Goldstein, Chair Cynthia Kwiecinski Jonathan Schmidt A great place to learn and grows THE FOUNDATION ® Mission Statement and Core Values © Strategic Plan © Enrollment Data BACKGROUND © Charter, Choice, and Vocational Data © Recent Budget Trends * FY.19 Proposed Budget by DESE Function Codes DISTRICT GENERATED REVENUE DATA © District Generated Revenue © Grant Descriptions PROPOSED BUDGET * Overview * FY 19 Proposed Budget Summary © FY 19 PK-12 Proposed Operating Budget