Fiscal Year 2024
FY 24 Budget Documents
Operational Override
The Town of Hingham is entering the FY24 budget season with a deficit that resulted from COVID-19 and related operational needs.
To address this deficit, the town will present an override proposal to Town Meeting and at the ballot. As part of the override process, the town, including the schools, must present two budgets:
- The level services budget, which has been strongly advocated by Central Office, district leadership, and the Hingham School Committee, to allow us to maintain current programming. This budget assumes that the Town Meeting provides an operational override.
- The reduced service budget/balanced budget outlines a series of reductions that would be needed if an operational override fails.
The town’s expected FY24 deficit will be $7.5 million. The school’s portion of this deficit will be 65%, or $4.8 million. Without an operational override, the district would require significant personnel and program reductions in addition to the initial round of cuts presented to the School Committee at budget hearings over the past few weeks. Find the materials to those meetings HERE.
For more information on the town’s proposed override, please visit the Town of Hingham website.
Budget Meetings
| Date | Time | Location | Meeting Type |
|---|---|---|---|
| Jan. 5, 2023 | 6:00 pm | Town Hall | 1st Budget Presentation |
| Jan. 12, 2023 | 6:00 pm | Town Hall | School Building Budgets |
| Jan. 18, 2023 | 6:00 pm | Town Hall | Student Services, and Teaching & Learning Budgets |
| Jan. 26, 2023 | 6:00 pm | Town Hall | Initial Discussion of Reductions, and Facilities, Athletics and Transportation Budgets |
| Feb. 1, 2023 | 6:00 pm | Town Hall | 2nd Budget Presentation: Further Discussion of Reductions |
| Feb. 13, 2023 | 6:00 pm | Town Hall | Public Hearing with School Committee |
| Feb. 16, 2023 | 7:00 pm | Town Hall | Budget Meeting with Select Board and Advisory Committee |
Fiscal Year 2023
Staffing Audit Final Report September 2022
Staffing Audit School Committee Presentation 9.17.22
Hingham FY 2022 Budget Forecast 5.23.22
Hingham FY 2022 Budget Forecast 3.7.2022
Hingham FY 2023 Budget Update 2.28.22
Hingham FY 2023 Budget Proposal
Hingham FY 2023 Budget Presentation Joint Meeting 2.8.22
Hingham FY 2023 Budget Hearing Presentation 2.7.2022
Hingham FY 2023 Budget Presentation – Student Services 1.20.22
Hingham FY 2023 Budget Presentation 1.20.22
Hingham FY 2023 Budget Presentation 1.13.22
Hingham FY 2023 Budget Presentation 1.6.22
Fiscal Year 2022
- Proposed FY 2022 Budget FINAL
- Proposed FY 2022 Budget Update – Presented at 4/5/2021 School Committee Meeting
- Proposed FY 2022 Budget Update – Presented at 3/15/2021 School Committee Meeting
- Proposed FY 2022 Budget Update – Presented at 3/8/2021 School Committee Meeting
- Proposed FY 2022 Budget – Presented to Board of Selectmen and Advisory Committee on 2/23/21
- Budget Overview – Presented at 2/22/2021 School Committee Meeting
- Dr. LaBillois: Quantifying Impact of COVID-19 – presented at 2/22/2021 School Committee Meeting
- Budget Overview – Public Hearing on 2/8/2021
- FY 22 Budget Summary for the 2/8/2021 Budget Hearing
- Budget Memo – Proposed Preliminary FY 2022 Operating Budget Overview (February 1, 2021)
- Budget Workshop Update – 1/28/2021 School Committee Meeting
- Revolving Accounts Data – 1/28/2021 School Committee Meeting
- Forecast Snapshot – 1/28/2021 School Committee Meeting
- Student Services Budget Presentation – 1/21/2021 School Committee Meeting
- HTSS Budget Presentation – 1/14/2021 School Committee Meeting
- Service and Facilities Presentation – 1/14/2021 School Committee Meeting
- Capital Projects – 1/14/2021 School Committee Meeting
- Proposed FY’22 Budget – 1/7/2021 School Committee Meeting
- Superintendent’s Budget Presentation – 1/7/2021 School Committee Meeting
- Budget Calendar for FY 22 – Revised and Approved 1/7/2021
- Guiding Principles for Development of the FY 22 Budget
Fiscal Year 2021
- Presentation to the Board of Selectmen and the Advisory Committee 2/11/2020
- Presentation to Aces – 1/26/2020
- Budget FY 21 – 1/23/2020
- Budget Presentation-1/9/20
- Service and Facilities Presentation – 1/16/2020
- FY 21 Proposed Budget FINAL
Fiscal Year 2020
- School Committee Approved 2020 Anual Budget
- Budget Update – 3/25/2019
- Budget Discussion and Vote – 3/11/2019
- Budget Update – 2/25/2019
- Public Hearing – 2/11/2019
- Joint Meeting – 2/6/2019
- School Committee and Advisory Committee (ACES) Meeting – 1/27/2019
- Budget Hearing Announcement – 1/23/2019
- Special Education Proposal – 1/17/2019
- Services and Facilities Proposal – 1/10/2019
- Preliminary Proposed Budget – 1/4/2019
- Operating Budget Proposal – 1/3/2019
- Message – 1/2/2019
- Calendar – 10/1/2018
- Warrant Message
Fiscal Year 2019
- Final Budget FY 2019 – 10/9/2018
- Update – 4/9/2018
- School Committee Vote – 2/26/2018
- Joint Meeting – 2/6/2018
- SC 5 Year Financial Vision – 2/6/2018
- Service and Facilities Proposal – 1/18/2018
- Special Education Proposal – 1/11/2018
- Operating Budget Proposal – 1/8/2018
- Message – 12/29/2017
- Calendar – 10/10/2017
- Guidelines – 10/10/2017
Fiscal Year 2018
- Budget Update – 10/31/2017
- Budget Update – 5/8/2017
- Budget Update – 3/28/2017
- Budget Update and School Committee Vote – 2/27/2017
- Budget Hearing: 1/5/17 Operating Budget Proposal (as amended on 1/26, 2/2, and 2/13) – 2/13/2017
- Joint Meeting – 2/2/2017
- Budget Update – 1/30/2017
- Revisions – 1/26/2017
- Preliminary Proposed Budget – 1/19/2017
- Special Education Proposal – 1/19/2017
- Services and Facilities Proposal – 1/12/2017
- Overview: Operating Budget Proposal – 1/5/2017
- Message – 12/30/2016
- Calendar
- Assumptions
- Guidelines – 10/30/2016
Fiscal Year 2017
- Final Budget
- Proposal Update – 2/22/16
- Proposal Update – 2/11/16
- Proposal to Board Of Selectmen and Advisory Committee – 1/28/16
- Proposal Update – 1/21/16
- Special Education Proposal – 1/21/16
- Service and Facilities Presentation – 1/14/16
- Proposal – 1/6/16
- Calendar
- Message
- Assumptions
- Guidelines
Fiscal Year 2016
- Final Budget
- Update – Presentation – 5/1/15
- School Committee Proposal – 1/6/15
- School Committee Proposal – 3/30/15
- School Budget votes by School Board Of Selectmen and Advisory Committee – 3/9/15
- Budget Calendar approved – 10/6/2014
- Guidelines
- Assumptions
- Presentation – 1/9/15
- Budget Message
- SPED Budget Presentation – 1/13/15
- Service and Facilities Presentation – 1/13/15
- Update Proposal – 1/22/15
- Full Day Kindergarten update – 1/29/15
- Update – 1/29/15
- Joint Meeting – 2/5/15
Fiscal Year 2015
Proposals:
School Committee Budget – 3/10/14 – PDF File
Below are the FY 15 Budget Guidelines and Assumptions that were adopted by the School Committee on November 4, 2013.
Fiscal Year 2014
- Final September 4, 2013
- Presentation February 25 2013
- Public Hearing
- Joint Meeting Presentation January 31, 2013
- Special Education Presentation January 17 2013
- Service and Facilities Presentation January 17, 2013
- Presentation January 10, 2013
The slides below can be used in conjunction with the message. The presentation below is a more visual view of the budget proposal. The two documents are the same. One is a PowerPoint 2010 document and the other two are PDF files of the presentation.