• 2018-03-15 Budget Cover Page

    2018-03-15 Budget Cover Page.pdf

  • 2018-03-15 School Committee Approved Budget

    2018-03-15 School Committee Approved Budget.pdf

  • B. FY20 Budget Presentation

    B. FY20 Budget Presentation.pdf

  • C. Chariho Organizational Chart 2018-2019

    C. Chariho Organizational Chart 2018-2019.pdf

  • A. Superintendent's Budget Message

    A. Superintendent's Budget Message.pdf

  • F. FY20 Budget as Approved by Voters

    F. FY20 Budget as Approved by Voters.pdf

  • D. FY20 Budget Summary as Approved by Voters

    D. FY20 Budget Summary as Approved by Voters.pdf

  • E. FY20 Budget by Object Code as Approved by Voters

    E. FY20 Budget by Object Code as Approved by Voters.pdf

  • 1 A - FY21 Table of Contents

    1 A - FY21 Table of Contents.pdf

  • 1 B - FY21 Annual Budget Message

    1 B - FY21 Annual Budget Message.pdf

  • 1 C - FY21 Budget Presentation to SC

    1 C - FY21 Budget Presentation to SC.pdf

  • 3 FY21 Approved Budget Summary by ECode 2020-06-30

    3 FY21 Approved Budget Summary by ECode 2020-06-30.pdf

  • 4 FY21 Approved Budget 2020-06-30

    4 FY21 Approved Budget 2020-06-30.pdf

  • 5 Revenue updated as of 2020-03-11

    5 Revenue updated as of 2020-03-11.pdf

  • 6 Capital updated as of 2020-03-11

    6 Capital updated as of 2020-03-11.pdf

  • 7 A Verified Oct 1 Enrollment 2019

    7 A Verified Oct 1 Enrollment 2019.pdf

  • 7 B Projected Enrollment 2020-2021

    7 B Projected Enrollment 2020-2021.pdf

  • 8 Staffing Proposed 2020-2021

    8 Staffing Proposed 2020-2021.pdf

  • 2 FY21 Approved Budget Summary 2020-06-30.

    2 FY21 Approved Budget Summary 2020-06-30..pdf

  • 3 FY22-Voter Approved Budget 8 Page Summary by E-code 4-6-21 vote

    3 FY22-Voter Approved Budget 8 Page Summary by E-code 4-6-21 vote.pdf

  • 4 FY22-Voter Approved Budget 40 Page Detail 4-6-21 vote

    4 FY22-Voter Approved Budget 40 Page Detail 4-6-21 vote.pdf

  • 5 - FY22 Proposed Projected Revenue

    5 - FY22 Proposed Projected Revenue.pdf

  • 6 FY22-Proposed Capital Budget -DFM- Newer&Fewer apprv by SC 2-9-21

    6 FY22-Proposed Capital Budget -DFM- Newer&Fewer apprv by SC 2-9-21.pdf

  • 7A Verified Oct. 1 Enrollment

    7A Verified Oct. 1 Enrollment.pdf

  • 7B Projected Enrollment

    7B Projected Enrollment.pdf

  • 8 Staffing Proposal 2021-2022

    8 Staffing Proposal 2021-2022.pdf

  • 1 B FY2022 Superintendent's Budget Message 1-5-21

    1 B FY2022 Superintendent's Budget Message 1-5-21.pdf

  • 1C FY2022 Superintendent's Budget Message - Powerpoint 1-6-21

    1C FY2022 Superintendent's Budget Message - Powerpoint 1-6-21.pdf

  • 1 A Table of Contents

    1 A Table of Contents.pdf

  • 2 FY22 - Proposed Budget 1 Page Summary DFM 2021-3-02

    2 FY22 - Proposed Budget 1 Page Summary DFM 2021-3-02.pdf

  • 3 FY22-Proposed Budget 10 Page Summary by E-code DFM 2021-03-02

    3 FY22-Proposed Budget 10 Page Summary by E-code DFM 2021-03-02.pdf

  • 6 FY22-Proposed Capital Budget -DFM- Newer&Fewer apprv by SC 2-9-21

    6 FY22-Proposed Capital Budget -DFM- Newer&Fewer apprv by SC 2-9-21.pdf

  • 2 FY22 - Voter Approved 1 Page Summary 4-6-21 vote

    2 FY22 - Voter Approved 1 Page Summary 4-6-21 vote.pdf

  • 1A Budget Memo FY 23 - Google Docs

    1A Budget Memo FY 23 - Google Docs.pdf

  • 1- FY 2023 Budget Presentation

    1- FY 2023 Budget Presentation.pdf

  • 2-FY23-Budget Summary w Fund Balance & Debt Service-5-10-22 SC FINAL

    2-FY23-Budget Summary w Fund Balance & Debt Service-5-10-22 SC FINAL.pdf

  • 3-FY23 7 Page Budget per SC vote of 5-10-22

    3-FY23 7 Page Budget per SC vote of 5-10-22.pdf

  • 4-FY23 32 Page Budget per SC vote of 5-10-22

    4-FY23 32 Page Budget per SC vote of 5-10-22.pdf

  • 5-FY23 REVENUE final budget per SC vote of 5-10-22

    5-FY23 REVENUE final budget per SC vote of 5-10-22.pdf

  • 6-FY23 Capital Plan per SC vote 5-10-22

    6-FY23 Capital Plan per SC vote 5-10-22.pdf

  • 7A-Oct_1_2021_TriTown_Final

    7A-Oct_1_2021_TriTown_Final.pdf

  • 7B-October-01 Projected Enrollment 2022-2023 -12-17-21-ND for FY23 staffing

    7B-October-01 Projected Enrollment 2022-2023 -12-17-21-ND for FY23 staffing.pdf

  • 8A -Certified Staffing

    8A -Certified Staffing.pdf

  • 8B - Support Staffing

    8B - Support Staffing.pdf

  • Budget flyer May 5th Vote- FY 23

    Budget flyer May 5th Vote- FY 23.pdf

  • 0 - FY23 Budget Flyer

    0 - FY23 Budget Flyer.pdf

  • Section 1 - Budget Memo FY 24 - Google Docs

    Section 1 - Budget Memo FY 24 - Google Docs.pdf

  • Section 2 - Cover page-Approved 4-4-23

    Section 2 - Cover page-Approved 4-4-23.pdf

  • Section 3 - 8 page Budget Approved 4-4-23

    Section 3 - 8 page Budget Approved 4-4-23.pdf

  • Section 4 - 34 page Budget Approved 4-4-23

    Section 4 - 34 page Budget Approved 4-4-23.pdf

  • Section 5 - FY24 Revenue estimated post audit-Govr reccd-Approved 4-4-23

    Section 5 - FY24 Revenue estimated post audit-Govr reccd-Approved 4-4-23.pdf

  • Section 6 - FY24 Capital from 5Yr CIP Updated w- Drinking Water State Revolving Fund and Energy

    Section 6 - FY24 Capital from 5Yr CIP Updated w- Drinking Water State Revolving Fund and Energy.pdf

  • Section 7-A Enrollment Oct_01_2022_TriTown Count

    Section 7-A Enrollment Oct_01_2022_TriTown Count.pdf

  • Section 7-B enrollment projections

    Section 7-B enrollment projections.pdf

  • Section 8-A Certified Staffing w Grant info

    Section 8-A Certified Staffing w Grant info.pdf

  • Section 8-B Support Staffing w Grant info

    Section 8-B Support Staffing w Grant info.pdf

  • FY 24 Budget Presentation-Omnibus

    FY 24 Budget Presentation-Omnibus.pdf

  • FY 24 Budget Presentation- March 7th Update

    FY 24 Budget Presentation- March 7th Update.pdf

  • FY 24-Budget Town Hall 2.2.2023

    FY 24-Budget Town Hall 2.2.2023.pdf

  • FY24 Budget flyer (1)

    FY24 Budget flyer (1).pdf