Information for Meeting of ARRSD - Budget Subcommitte
Thursday March 28, 2024 4:00 PM EDT

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https://us06web.zoom.us/j/87230735131?pwd=fLNVVlaPTRuJ1ebaSpzUVXZ0WWk0Fe.1


FY25 Budget Update
Motion:  To recommend to the full School Committee to vote the FY25  General Fund Budget of $31,613,000.

Motion:  To recommend to the full School Committee to vote the FY25 Athol Debt Assessment of $171,497.

Motion:  To recommend to the full School Committee to vote the FY25 Athol Transportation Assessment of $1,192,708.

Motion:  To recommend to the full School Committee to vote the FY25 Athol Minimum Local Contribution Assessment of $4,034,284.

Motion:  To recommend to the full School Committee to vote the FY25 Royalston Debt Assessment of $6,878.

Motion:  To recommend to the full School Committee to vote the FY25 Royalston Transportation Assessment of $73,023.

Motion:  To recommend to the full School Committee to vote the FY25 Royalston Minimum Local Contribution Assessment of $677,627.

Motion:  To recommend to the full School Committee to authorize the use of $450,000 of certified “Excess and Deficiency” funds from the Excess and Deficiency Account as a funding source for the ARRSD FY25 budget.  

Adjournment