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School Committee - Finance Subcommittee

Regular Meeting

Easthampton, MA · February 10, 2020

Agenda

Agenda

By Office of the City Clerk at 11:00 am, Jan 30, 2020 EASTHAMPTON SCHOOL COMMITTEE FINANCE SUBCOMMITTEE MEETING (Monday) February 10, 2020 School Department Conference Room 4:00 p.m. AGENDA I. Public Speak II. EPSD Operating Budget overview, 2020/2021 (FY21) a. Budget format review b. Budget versus level funding plan c. Enrollment projection III. Center/Pepin Budget, 2020/2021 (FY21) IV. Maple Operating Budget, 2020/2021 (FY21) Upcoming Budget Subcommittee Meetings a. Tuesday, February 18, 2020 i. WBMS ii. EHS b. Monday, February 24, 2020 i. Special Education ii. System/District c. Monday, March 2, 2020 i. Review Entire Operating budget d. Monday, March 9, 2020 (if needed) i. Final Review Entire Operating budget e. Tuesday, March 24, 2020 (Regular School Committee Session) i. School Budget Presentation to full School Committee V. Other Business: VI. Adjournment: Finance Subcommittee Members, 2020-2021: Marin Goldstein, Chair Cynthia Kwiecinski Jonathan Schmidt

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