Budget Documents

FY26 Budget and Annual Report Adopted 02.27.2025

Superintendent's Final FY26 Budget Recommendation Presentation 02.06.2025

Superintendent's Final FY26 Budget Request Account Detail 02.06.2025

FY26 Final Budget Summary of Expenditure & Staff Changes - Gross Operating & Debt 02.06.2025

Superintendent's Updated Tentative FY26 Budget Recommendation as of 01.16.2025

Superintendent's Updated Tentative FY26 Budget Line Item Detail as of 01.16.2025

Superintendent's Tentative FY26 Budget Approved 01.02.2025

Superintendent's Tentative FY26 Budget Line Item Detail as of 01.02.2025

Superintendent's Updated FY26 Budget as of 12.19.2024

Superintendent's Updated FY26 Budget Line Item Detail as of 12.19.2024

Superintendent's Initial Recommended FY26 Budget Request as of 11.21.2024

FY26 Final Budget Timeline Calendar

         FY25 Budget and Annual Report Adopted 03072024

         Superintendent's Final FY25 Budget Recommendation Presentation 02082024

         Superintendent's Final FY25 Budget Request Account Detail 02082024

         Superintendent's Updates to the FY25 Tentative Budget Presentation 01182024

         Superintendent's Updates to the FY25 Tentative Budget Account Detail 01182024

         Superintendent's Tentative FY25 Budget Approved 01042024

         Superintendent's Tentative FY25 Budget Line Item Detail as of 01042024

         Superintendent's FY25 Initial Budget Request First Quintuple Board Meeting 11292023

         Superintendent's Initial Recommended FY25 Budget Presentation as of 11162023

         Superintendent's Initial FY25 Budget Request as of 11162023

         FY25 Final Budget Timeline Calendar

FY24 Year End Q1 Forecast Presentation for SC 11022023

FY24 Year End Q1 Forecast Account Detail 11022023

E & D Overview for SC 03162023

E & D - DOR Calculation for SC 03162023

FY24 Budget and Annual Report Adopted 02092023

FY24 Superintendents Final Budget Request Approved 02092023

FY24 Superintendents Final Budget Request Line Item Detail as of 02092023

FY24 Superintendent's Updated Budget Request as of 01192023

FY24 Superintendent's Updated Budget Request Line Item Detail as of 01192023

FY24 Approved Superintendent's Tentative Budget as of 01052023

FY24 Approved Superintendent's Tentative Budget Line Item Detail as of 01052023

Superintendent's Updated Initial FY24 Budget Recommendation as of 12152022

Superintendent's Updated Initial FY24 Budget Recommendation Line Item Detail as of 12152022

Superintendent's Initial FY24 Budget Recommendation as of 11172022

Superintendent's Initial FY24 Budget Recommendation Line Item Detail as of 11172022

           FY24 Final Budget Timeline Calendar 

FY23 Year End Detailed Expenditure Presentation for SC 08172023

FY23 Year End Final Account Detail for SC 08172023

FY23 Expenditure Presentation Summary as of June 30, 2023 for SC 08172023

FY23 Year End Q3 Forecast Presentation for SC 05042023

FY23 Year End Q3 Forecast Account Detail 05042023

FY23 Year End Q2 Forecast Presentation for SC 03022023

FY23 Year End Q2 Forecast Account Detail 03022023

FY23 Year End Q1 Forecast Presentation for SC 11032022

FY23 Year End Q1 Forecast Account Detail 11032022

FY23 Budget and Annual Report Adopted 02102022

FY23 Superintendent's Final Budget Recommendation as of 02032022

FY23 Approved Tentative Budget Line Item Detail as of 01062022

FY23 Central Office & Fixed Charges YoY Changes and Final Tentative Budget Recommendation as of 01062022

Changes to Superintendent's FY23 Budget Recommendation as of 12162021

FY23 Superintendent's Initial Recommended Budget Presentation as of 12082021 Quintuple Board Meeting

FY23 Detailed Line Item Budget as of 12082021 Quintuple Board Meeting

FY23 Apportionment Calculation as of 12022021

FY23 Detailed Line Item Budget as of 12022021

FY23 Revenue & Expense Summary as of 12022021

FY23 Superintendent's Initial Recommended Budget - Phase 4 - Use of E&D as of 12022021

FY23 Superintendent's Initial Recommended Budget - Phase 1-3 - Use of E&D Presentation as of 11182021

FY23 Detailed Line Item Budget as of 11122021

FY22 Budget & Annual Report 

FY22 Budget Final Presentation 03.10.2021

FY22 Budget Final Presentation 03.03.2021

FY22 Budget Recommendation 03.03.2021

FY22 Budget Hearing #1 02.17.2021

FY22 Budget Recommendation Presentation 02.17.2021

FY22 Budget Changes Presentation 02.17.2021

FY22 Line Item Presentation for 02.03.2021

FY22 Budget Presentation for 02.03.2021

FY22 Budget Presentation as of 01.06.2021

FY21 Final Budget Decisions

FY21 Final Budget Decisions Presentation

FY21 Final Operating and Debt Service School Committee Budget Approved by the HWRSD School Committee on February 12, 2020

FY21 Budget Public Hearing #2; FY21 Final Budget Recommendations 

Tentative Budget Refinements as of 02/04/2020

Joint FY21 Budget Planning Meeting - (begin viewing)

LT/SC FY21 Tentative Budget Workshop slide deck (Part 1) (Part 2)

FY21 Leadership Team Tentative Budget Recommendation – approved by SC at 01/08/2020

TENTATIVE Budget presentation public presented at the 01/08/2020 SC meeting  (begin viewing @ 8:15)

Tentative Reading – FY21 Investment Proposals

FY21 Budget Development Timeline

FY21 Joint Finance Meeting – October 29, 2019 (begin viewing)

FY16 Budget Calendar

FY16 Tentative Budget Recommendation 

FY16 Tentative Budget

FY16 SC Adopted Budget: February 12, 2015

FY16 SC Adopted Budget and Annual Report: March 13, 2015

FY20 Budget Presentation 041019 ADOPTED

FY20 Budget and Annual Report 32819

FY20 Budget Presentation 032719 ADOPTED

FY20 Budget Recommendation Presentation 021319

FY20 Budget Presentation to Joint Finance Committees 020519

FY20 Budget Recommendation Presentation 013019

FY20 Budget Question Responses #3 012519

FY20 Budget Question Responses #2 011819

FY20 Budget Question Responses #1 011619

FY20 Budget Recommendation Presentation 011619

FY20 Budget Recommendation Presentation 010219

FY20 Budget Recommendation Presentation 121918

FY20 Budget Recommendation Details 121918

FY20 Presentation to the Joint Finance Committees 120418

FY19 Budget and Annual Report 032818

FY19 Budget and Debt Authorization Flyer

FY19 Operating Budget Letter from the Superintendent

FY19 Debt Authorization Letter from the Superintendent

FY19 Budget Presentation 021318 ADOPTED

FY19 Budget Details 021318 ADOPTED

HWRSD 5 Year Capital Plan Summary 021318

FY19 Budget Presentation to the Joint Finance Committees 020718

FY19 Budget Presentation 013118

FY19 Budget Presentation 012418

FY19 Budget Presentation 011718

HWRSD 5 Year Capital Plan Summary 010318

FY19 Budget Recommendation Details 010318

FY19 Budget Recommendation Presentation 010318

FY19 Presentation to the Joint Finance Committees 120717

FY18 Town Meeting Budget Presentation 040117

FY18 Budget & Annual Report 032317

FY18 Budget Presentation 020917

FY18 Budget Recommendation Details 020917

HWRSD 5 Year Capital Plan Summary 020917

FY18 Budget Presentation 020217

FY18 Presentation to Joint Finance Committees 012617

FY18 Budget Presentation 011917

FY18 Budget Public Hearing Presentation 011917

FY18 Budget Tentative Approved 010517

FY18 Budget Presentation 010517

FY18 Budget Recommendation Presentation 121516

FY18 Budget Recommendation Details 121516

FY18 Presentation to Joint Finance Committees 111716

FY17 Budget Calendar

FY17 Budget Recommendation Presentation 121715

FY17 Budget Recommendation Details 121715

FY17 Budget Tentative Approved 010716

FY17 Budget Presentation 012116

Facilities and Maintenance Overview 012116

FY17 Budget Presentation to Joint Finance Committees 012816

FY17 Budget School Committee Approved 021116

FY17 Adopted Budget and Annual Report April 2, 2016

FY15 Tentative Budget

FY15 Budget Document as of February 5, 2014