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LPS Administration: Business and Finance
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School Lunch Program - Purchase Lunch Tickets
LPS Bus
and Transportation Information
Online Fee Payments
Click here for further information about the the town of
Lexington's budget.
Please note that new and revised materials pertaining to the
LPS school budget and financial reports are added to this site
as they become available.
Financial Reports
NEW! FY 10 First Quarter Financial Report
NEW! FY 09 Fourth Quarter Financial Report
FY 09 Third Quarter Financial Report
Revision to 2nd Quarter Report Regular Transportation Budget Projection
FY 09 2nd Quarterly Financial Report
FY 09 1st Quarterly Financial Report
New Organizational Structure for Finance and Business Department
FY 08 Year-End Financial Report
LPS FY 08 First Quarter Financial Report
LPS FY 08 Second Quarter Financial Report
LPS FY 08 Third Quarter Financial Report (presented May
2, 2008)
LPS FY 07 Final Financial Summary
Other Reports
Recommendation for Lunch Price Increase - FY 09
Town of Lexington - Schools Financial Review Committee
Third (Final) Progress Report - March 2009
Second Progress Report - March 2008
Interim Report - April 2007
FY 11 Budget
NEW! FY 11 Budget Guidelines (Presented September 22, 2009)
NEW!
FY11 Budget Calendar, Including Capital, Grants, and Revolving Funds (Presented September 8, 2009)
FY 10 Budget
FY 2010 School Committee's Recommended Budget - Presentation to Town Meeting (Presented March 25, 2009)
FY 2010 Budget Book for Town Meeting (Presented March, 2009)
FY 2010 Budget - Presentation to TMMA (March 11, 2009)
Recommended Reductions to the FY 10 Budget
(January 20, 2009)
Superintendent's FY10 Recommended Level Service Budget Presentation
(Presented December 10, 2008)
FY 10 School Capital Recommendation
FY 10 Department of Public Facilities School Capital Recommendation
FY 09 Budget Development
Budget Review
LPS 2009 Budget:Level Service Presentation (posted: December
18, 2007)
LPS 2009 Budget: Supplemental Budget Presentation (posted:
December 18, 2007)
LPS 2009 Budget:Superintendent's Recommended Level Service Budget
(revised/posted: January 17, 2008)
LPS 2009 Budget: Supplemental Budget Request (posted: December
21, 2007)
FY 09 Capital Recommendation (revised/posted: January 17, 2008)
FY 09 Town Meeting Handout: School Budget (March 19, 2008)
FY 09 School Budget Report to Town Meeting (March 19, 2008)
School Committee's FY09 Budget Goals
( Approved October 3, 2007)
FY 08 Budget Development
LPS Budget FY 08 Budget Calendar (posted: 10/5/06)
LPS Budget FY 08 Budget Development Guidelines (posted: 10/5/06)
Superintendent's FY 08 Recommended Same-Service Budget)
((posted: January 17, 2007)
Superintendent's FY 08 Recommended Supplemental Budget - Presentation
School Committee's Recommended FY 08 Capital Budget Request
(posted: 3/26/07)
Superintendent's Budget Presentation to Town Meeting, April
30, 2007
Superintendent's Recommended Budget: Town Meeting Handout, April
30, 2007
The following documents were posted between July 1, 2005
and June 30, 2006.
FY 07 Budget Process
LPS Proposed Budget Guidelines FY 07 (posted: Sept. 30, 2005)
Consultant's Report on the FY '06 Budget Deficit (posted: Sept.
29, 2005)
Superintendent's Recommended FY07 Budget Presentation (powerpoint)
(posted: Dec. 22, 2005)
Superintendent's Recommended FY 07 Budget Overview (posted:
January 30, 2006)
FY 07 Potential Cut ("AT RISK") LIST, (presentation in pdf form;
posted Feb. 15, 2006)
FY 07 School Committee's Recommended Budget, (presentation in
pdf form; voted March 1, 2006)
FY 07: LPS Budget Requests and Town Meeting Presentation
Chronology of "At-Risk" List and Override Questions
Details of LPS Override Question 1 (for FY 07) (updated:May
4, 2006)
Details of LPS Override Question 2 (for FY 07) (updated:May
4, 2006)
Details of LPS Override Question 3 (for FY 07) (updated:May
4, 2006)
FY 07 Budget Presentation - Edited/Reposted: April 26,
2006
FY 07 Capital Presentation to Town Meeting - April 26,2006
Information Used to Build the FY07 Budget:
Athletic Fees (updated: May 4, 2006)
The following documents were posted prior to June 30,
2005.
Service and Other FY04 Adjustments
after the 2003 Override Loss
presentation(PowerPoint
file)
Summary of User Fees in the Lexington Public Schools FY 03-04(Posted
1/11/04)
Superintendent's Proposed Budget - Jan. 13, 2004
presentation (PowerPoint
file) (Posted 1/14/04)
Lexington Public
School Committee's Voted FY05 Budget (Posted 3/1/04)
List of Restorations,
Additions and Reductions in FY 05 Budget (Posted 3/1/04)
METCO grant budget information:METCO
Grant (Posted 4/15/04) and
METCO
Summary (Posted 4/15/04- Updated 5/4/04)
Revised School Budget/Presentation for Town Meeting, April 26,
2004 presentation (PowerPoint
file) (Posted 04/26/04: Update/Corrections Posted 05/04/04)
LPS Budget History (pdf file) (Posted 5/4/04- Updated 6/4/04)
Questions
and Answers: LPS Budget and School Operations (Posted
6/03/04)
In-depth
Analysis of FY05 Staffing (Posted 6/03/04)
Trend Analysis of LPS Budget: 1999 to Present (pdf file)
(Posted 6/03/04)
LPS Budget History Relative to Staffing and Student Enrollments
(pdf file) (Posted 6/03/04)
LPS Staffing by Job Classification: FY 03-04 (pdf file)
(Posted 6/03/04)
Mass. Dept. of Education: Average Teacher Salaries, MA Public
Schools, FY98 to FY03 (pdf file) (Posted 6/03/04)
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