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Budget Information
Budget Information
Each year the School Committee works with the Administration to develop an annual budget.
The operating budget includes all annual recurring costs, such as salaries and classroom supplies. The capital budget typically includes expenses that have a useful life of at least two years and a purchase price of at least $5,000.00, such as building repairs and classroom equipment. Budgets are based on a fiscal year, which goes from July 1 to June 30. Fiscal Year 2017, for example, is from July 1, 2016 to June 30, 2017.
**To view the most current budget information, please go to the Finance and Operations page
To view documents from Budget and Finance Subcommittee meetings, please click here.
Budget Information prior to FY20:
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- Watertown Public Schools FY 2018 School Committee Adopted Budget - 5/30/17
- Watertown Public Schools FY18 School Committee Adopted Budget - 4/6/17
- Superintendent's Recommended FY18 Budget Presentation
- FY18 Preliminary Budget Presentation
- FY18 Preliminary Budget Detail - WHS
- FY18 Preliminary Budget Detail - WMS
- FY18 Preliminary Budget Detail - Cunniff
- FY18 Preliminary Budget Detail - Hosmer
- FY18 Preliminary Budget Detail - Lowell
- Superintendent's Recommended Budget Book FY18
- 3/20/17 Budget & Finance Subcommittee Agenda (Revised)
- District Curriculum Preliminary FY18 Budget
- Regular Day Preliminary FY18 Budget
- Student Services Preliminary FY18 Budget
- FY18 Preliminary Budget Presentation
- 3/7/17 B & F Meeting - Supporting Documents
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- FY16 Budget Book
- FY16 Budget by Object Code
- FY16 Budget Hearing Presentation April 2015
- FY16 School Budget Recommendation Summary By Cost Center
- FY16 Budget Proposal By Object Code
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Operating Budget
- 3/26/2012 Budget Hearing FY' 13
- Budget Hearing
- Enrollment Projections
- Public Hearing FY ' 13
- 3/12/2012 Subcommittee on Budget & Finance & Subcommittee on Curriculum
- 2/28/2012 Fapa - The Role of Arts in the Core Curriculum
- 2/28/2012 - English Language Learner Program
- 2/28/2012 - School Committee Budget & Finance & Curriculum Sub Committees
- 2/28/2012 - Physical EDU. & Health Budget Proposal
- 2/28/2012 - Elementary Budget Proposal
- 2/28/2012 - 5-Year WMS School Budget Proposal
- 2/28/2012 - WHS Budget
- 2/13/2012 - Overview of Central Office
- 2/13/2012 - Educational Technology
- 2/13/2012 - Guidance & Assessment
- 2/13/2012 - Student Services
- 2/13/2012 - WPS Slide Show
- 2/13/2012 - Prezi: How Data is Used at WPS
- 3/26/2012 Budget Hearing FY' 13
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10/6/2011 - FY'2012 Revised Budget
[click here for Revised Budget]
5/31/2011- Presentation to the Town Council
[click here for Town Council Presentation]
3/21/2011 - School Committee
Superintendent's Report: FY12 Budget Scenarios
2/23/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Educational Technology Presentation
FY10-FY15 Technology Plan: Literacy21: Education in a Changing World
Teaching & Learing Presentation
Business & Operations & Human Resources Presentation
2/15/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Student Services & Special Education Presentation
Athletics Presentation
2/8/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Secondary Presentation
1/24/2011 - Curriculum & Budget & Finance Subcommittee Hearing
Elementary Presentation