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| Superintendent's Introduction | This files presents and overview of the goals for the district, School Committee budget guidelines and context for the FY 2011 Preliminary Budget.
| | {Click here to download the file.} 02_FY11BudgetSuptIntro.pdf, 95.58 KB, 10/31/2009 | |
| Commentary and Analysis | This file contains information regarding revenue projections, proposed expenditures with more detailed analysis of key budget drivers in the Lincoln and Hanscom Budgets. It also included proposed improvement initiatives for Facilities, Maintenance and Food Service programs.
| | {Click here to download the file.} 03_FY11BudgetCommentaryandAnalysis.pdf, 620.82 KB, 11/1/2009 | |
| Curriculum Department | This file describes the focus of the district's work in the areas of curriculum, instruction, assessment and professional development. It includes proposals for improvement initiatives in these areas.
| | {Click here to download the file.} 04_FY11BudgetCIA.pdf, 706.98 KB, 10/31/2009 | |
| Department of Student Services | This file provides an overview of the special education programs in the district and data describing students' needs by category.
| | {Click here to download the file.} 05_FY11BudgetStudentSvcs.pdf, 297.74 KB, 10/31/2009 | |
| Lincoln Preschool | Preschool budget details are included both the Lincoln and Hanscom detailed budget files.
| | {Click here to download the file.} 06_FY11BudgetLincolnPreK.pdf, 50.38 KB, 10/31/2009 | |
| Lincoln School | This file contains information about the K-4 and 5-8 programs in the Lincoln School with improvement initiatives proposed by each of the Principals.
| | {Click here to download the file.} 07_FY11BudgetLincoln_School.pdf, 807.54 KB, 10/31/2009 | |
| Hanscom Primary School | This file contains information about the Hanscom Primary School with improvement initiatives proposed by the
Principal. | | {Click here to download the file.} 08_FY11BudgetHanscomPrimary.pdf, 345.68 KB, 10/31/2009 | |
| Hanscom Middle School | This file contains information about the Hanscom Middle School with improvement initiatives proposed by the
Principal. | | {Click here to download the file.} 09_FY11BudgetHanscomMiddle.pdf, 615.57 KB, 10/31/2009 | |
| Introduction to Budget Details | The Budget detail files include a summary of proposed expenditures organized by the Massachusetts Department of Elementary and Secondary Education's reproting codes and a line item budget for either Lincoln or Hanscom.
| | {Click here to download the file.} 12_FY11Budgetdetailsintro.pdf, 137.57 KB, 10/31/2009 | |
| Staffing Summary | This file presents the proposed staffing with comparison to the FY 2010 approved budget.
| | {Click here to download the file.} 11_FY11BudgetFTESummary.pdf, 13.86 KB, 10/31/2009 | |
| Enrollment Projections: Lincoln | This file presents the projected enrollment for Lincoln School with sections and projected average class sizes. Due to the transitional nature of the Hanscom Schools, staffing is based on capacity and not projected enrollment. The Hanscom Primary School will have 12 sections averaging 18 or fewer students and the Middle School will also have 12 sections averaging 23 or fewer students.
| | {Click here to download the file.} 10_FY11BudgetEnrollment.pdf, 244.52 KB, 10/31/2009 | |
| | Please Click the icon to download the file. Note: PC users should Right-Click to download the file to their computer. Apple users should Option-Click to download the file to their hard drive. |
Last Modified on 11/1/2009 8:47:27 AM
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