FY24 BUDGET SUB-COMMITTEE PREPARATION/ DOCUMENTATION  
The Uxbridge School Committee Budget Sub-Committee is currently working on the FY24 budget. 

BUDGET OPTION II

5- YEAR PROJECTION REPORT 2-10-2023  

Alternative Sources FY23 to FY24 - 2-7-2023

Glossary of Budget Terms - 2-7-2023

Additional Narrative Document - 2-7-2023

Relationship: General Fund, Revolving Funds, and Grants - 2-7-2023

All Line Item Changes FY23 to FY24 with Brief Explanations - 2-7-2023

FY24 Proposed Budget Narrative 2-7-2023

FY24 Proposed Budget Narrative 2-1-2023   

FY24 Proposed Budget 1-04-2023 - Rev.1-11-2023

FY24 Preliminary Expense Budget 1-9-2023

FY24 Preliminary Version 2 - 1-12-2023

FY24 Public Hearing

FY24 Public Hearing Continued 2-16-2023 

The Uxbridge School Committee will be holding a Hybrid continuation of their Public Hearing for the FY24 Budget at the Uxbridge High School Library, on February 16, 2023, starting at 6:30 p.m.

Please click the link below to join:

https://uxbridge-k12-ma-us.zoom.us/my/uxbridge?pwd=TjVhdXJDL0cvOFlIc0tSdjkvM21GUT09

FY24 Budget Calendar

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FY24 Proposed Budget Goals

1. Initiative 1.1:  High Expectations For All Students – The district will ensure that all students receive research-based, standards-aligned curriculum and instruction that is continuously reviewed and revised.

2. Initiative 2.1:  Measured Accountability – Identify, collect and analyze a district-wide set of metrics to benchmark district goals encompassing student learning and growth, student well-being, and other strategic priorities to include improvement of Family & Community Engagement.

4. Initiative 2.4:  Safe and Equitable Learning Spaces – Ensure that our buildings and grounds support strong instructional and extracurricular programs to meet all safety and wellness requirements.

5. Initiative 3.2:  Health & Wellness of Staff & Students– The district will create and maintain an environment where all staff feel supported and ensure mental and physical well-being of staff and students.

6. Initiative 3.4:  Data Informed Decision Making – Improve instructional, curricular, and assessment capacity of professionals using data effectively.

The School Committee Budget Sub-committee held their last meeting of the FY23 budget cycle.  We thank Pat Tuer, D. Brett Pomeroy and Paul Paulino for serving on such an important sub-committee.  Their efforts partnering with those of the BOS & FinCom provided ownership and inclusiveness across the community.  

The full School Committee subsequently voted 7-0 at their February 2nd meeting (yes, Groundhog Day) supporting a budget that reflects a .041% reduction of the superintendent’s original request.  The committee first increased the FY23 general fund request by $27,000.  This appropriation to our co-curricular programs eliminates gate receipts (admission charge) for regular season football and basketball games as well as school drama events. The goal of this amendment is to provide greater equity and inclusiveness across the Uxbridge community.  Next, the committee increased alternate funding sources by $94,000 utilizing circuit breaker, pre-school tuitions, school facility rentals and community school tuitions. 

Bottom line: The Uxbridge Public School FY23 General Fund request is $23,801,645.  This represents a 2.70% or $626,379 increase over FY22.  Thank you to all who participated in the FY23 budget process.

Please find the School Committee's FY23 Budget here.

An Act Relative to Educational Opportunity for Students