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Budget Information
FY2022
FY2021
FY2020
- FY22 School Department Budget Dev Presentation
- FY22 School Department Budget Development 12.17.20
- FY22 School Department Budget Presentation 1.21.21
- FY22 School Department Budget Presentation 2.25.21
- FY22 School Department Budget Overview 3.4.21
- FY22 School Budget Requests Presentation 3.4.21
- FY22 School Operating Budget Scenarios Pres 3.25.21
- FY22 School Budget Hearing Presentation 4.15.21
FY2021
- FY21 Budget Development and Assumptions
- CIP FY21 Docs
- FY21 Budget Book Summary Sheets 1.23.20
- FY21 Circuit Breaker Doc 1.23.20
- Updated CIP Document: Sch-5 Major School Projects 1.28.20
- FY21 Superintendent Budget to SC 1-30-2020
- FY21 Preliminary Budget Book 1-30-20
- FY21 Revised Budget Presentation 5-28-20
- FY21 Budget Hearing Presentation 6-25-20
- FY21 Salary-General Expense Breakdown 9-2-20
- FY21 Approved APS Budget
FY2020
- CIP 2020 Docs 11.29.18 SC Meeting
- FY2020 Budget Book Expense Changes 12.17.18
- FY2020 Budget Book Salary Changes 12.17.18
- FY2020 Budget Summary Sheets 12.17.18
- FY2020 Prelim Budget Book OOD Table 12.17.18
- FY20 School Dept Budget Development 12.18.18
- FY20 School Budget Presentation to SC 1-10-19
- FY20 TriBoard Presentation 3-6-2019
- FY20 Preliminary Budget Book 3-7-19
- FY20 Approved APS Budget
FY 2019
- FY19 APS Preliminary Budget Book 2-1-2018
- FY2019 School Budget Presentation 3-1-2018
- FY19 TriBoard Presentation 3-15-2018
- FY19 Approved APS Budget Book
FY 2018
- FY 18 Budget Development & Assumptions
- FY18 Budget Planning Calendar
- FY18 Budget Presentation 1-5-17
- FY18 Level Services Budget Doc 1-5-17
- FY 18 Requested Budget Doc 1-5-17
- FY18 Out of District Tuitions 1-5-17
- FY18 School Budget Development Presentations 1-11-17
- FY18 Asst. Superintendent of Curriculum Budget Presentation 1-12-17
- FY18 Town Manager's Capital Improvement Plan
- FY18 Student Services Budget Presentation 1-12-17
- FY18 SC Budget Presentation 1/26/2017
- FY18 SC Recommended Budget 1/26/2017
- FY18 Out of District Tuitions 2-1-17
- FY18 TriBoard Presentation 3-8-17
- FY18 SC Budget Presentation 3-9-17
- FY18 APS Preliminary Budget Book 3-2-2017
- Financials Period ending 2.28.17
- FY18 OOD Report 3.31.17
- FY18 SPED Transp 3.31.17
- FTE Summary 3.31.17
- Financials Period ending 3.31.17
- Financials Period 3rd Qtr SPED 3.31.17
- Approved FY18 APS Budget Book
- Financials Period ending 5.31.17
- FY18 FTE Q2 Summary 12.21.17
- FY18 2nd Qtr Sped Transp Report 12.31.17
- FY18 Financials Period 12.31.17
- FY18 OOD 2nd Qtr Report 12.31.17
FY18 Budget Presentation to Finance Committee 1-25-17
- FY18 School Budget
Presentatiion - FY18 Asst Superintendent for Teaching and Learning Budget Presentation
- FY18 SPED Budget Presentation to
Fincom - Comparative Data
FY 2017
- FY 17 Budget Development & Assumptions
- FY17 Budget Planning Calendar
- APS FY17 Budget Development Overview as of 1-7-2016
- APS FY17 Finance and Administration Presentation 1-13-2016
- APS FY17 Digital Learning Request Revised Presentation 1-13-2016
- APS FY17 Human Resources Presentation 1-13-2016
- APS FY17 Asst. Superintendent Presentation 1-13-2016
- APS FY17 Elementary Schools Budget Presentation 1-14-2016
- APS FY17 Middle Schools Budget Presentations 1-14-2016
- APS FY17 Andover HS Budget Presentations 1-14-2016
- APS FY17 Student Services Budget Presentation 1-14-2016
- APS FY17 Preliminary Recommended Budget 3-7-2016
Tri Board Presentation of FY Preliminary Budget 3-9-2016- Approved FY17 APS Budget Book
- FY17 Financials Period Ending 6.30.16
- Legal Five Year History
- FY Financial Endings 10-31-2016
- FY17 Financials Ending 11-30-16
- FY17 FTE Q2 Summary 12.31.16
- FY17 Financials Period Ending w-notes 12.31.16
- FY17 2dQ SPED Transp Report 12.31.16
- FY17 OOD 2dQ Report 12.31.16
- OOD SPED Various Calc 1.13.17
CIP FY17 Town Manager SCH-IT-P&F:
FY 2016
- FY16 Budget Development & Assumptions
- FY16 Budget Planning Calendar
- FY16 APS Preliminary Budget Book, Rev 1- March 5, 2015
- FY16 Superintendent Budget Presentation March 6, 2015
- FY16 Superintendent Budget
Tri Board Presentation March 11, 2015 - Fact Sheet: FY16 School Budget
- FY16 FTE Q1 Report
- FY16 OOD 1st Q Report
- FY16 Financials Period Ending 9.30.15
- FY16 Approved School Budget
- FY16 OOD 2nd Qtr Report 12.31.15
- FY16 1st Qtr SPED Transp Report 9.30.15
- FY16 2nd Qtr SPED Transp Report 12.31.15
- Legal Services - Jan 2014-15
- Legal Expenses - APS 2.4.16
- FY16 Financials for period ending 3.31.2016
- FY16 3rd Qtr SPED Transp Report 3.31.16
- FY16 3rd Qtr OOD Report 3.31.16
- FY16 Financials for period ending 5.31.2016
- FY16 OOD 4th Qtr Report 6.30.16
- FY16 4th Qtr SPED TRANSP Report 6.30.16
- FY 2016 Financials Period Ending with notes 6.30.16
CIP FY 2016-FY 2020:
- Sch 1 Projects All Schools
- Sch 2 Projects by Building
- Sch 3 Textbooks
- Sch 4 AHS Track Resurfacing
- Sch 5 Major School Projects
- Sch 7 School Master Paving Plan
- IT 4 Student Mobile Carts
- IT 7 Safety & Security Communication
FY 2015
- FY15 Budget Development & Assumptions
- FY15 Budget Presentation Feb 11, 2014
- FY 15 Budget Planning Calendar
- Info & Tech FY15 CIP
- CIP FY2015-FY2019
- FY2015 Preliminary Budget Book, March 5, 2012
- FY15 APS Preliminary Budget - TriBoard Meeting, March 12, 2014
- FY15 APS Budget Reductions - TriBoard Meeting, April 16, 2014
- FY15 APS Approved Budget 5-5-2014
- FY15 OOD 4th Q Rep Ending 6.30.15
FY 2014
- FY 14 Budget Development & Assumptions
- FY 14 Budget Timelines
- FY 14 Budget Presentation 3-4-2013
- FY 14 Recommended Budget to TM
- FY APS Approved Budget 5-16-2013
FY 2013
- FY13 Budget Development & Assumptions
- FY13 Budget Timelines
- Superintendent's Preliminary FY 2013
- FY13 Approved APS Budget - April 30, 2012
FY 2012
- FY12 Approved Budget - April 27, 2011
- Superintendent's Preliminary FY2012 Budget March 3, 2011
- Superintendent's FY 12 Proposed Budget TriBoard Pres. March 16, 2011
- Public Hearing - FY12 Proposed Budget, March 17, 2011