June 19, 2018

The Nashua Board of Education Budget Committee approved 8-1 at its March 28 meeting to approve Dr. Mosley's recommended $110 million operating budget for the upcoming 2018-2019 school year. Please click here to review Board-proposed motions to his recommended budget.

In addition, please click here to read Dr. Mosley's June 15 memorandum to the Nashua Board of Education about potential reductions, which will be discussed at the Board's June 27 meeting.

To recap, on January 31, Dr. Mosley recommended a 3.4% increase in the operating budget to the Board. He is asking for more than $3.6 million increase in funding over last year's $106,687,405 operating budget.

Please click here to view his presentation.

Earlier this year, Mayor James Donchess sent a memorandum to Dr. Mosley and the Board of Education. Please click here to read the 1.3.2018 memo, which asks all divisions to keep to a 2.1% increase in their fiscal year 2019 budget recommendations.

The Nashua Board of Education budget committee and Dr. Mosley led budget development efforts through early spring, which included a meeting devoted to public comment:

7 pm, Wednesday, March 14
at Nashua HS North board room/lecture hall

For a master calendar of budget committee meetings, please click here.

To date, the following administrators have presented on their department's work:

February 7
      Special Education
      Student Services and English Language Learners

February 14
      After School Programs
      Career and Technical Education
      Curriculum
      Plant Operations
      Transportation

February 21
      Athletics
      Technology

The school district will continue to publish additional information in a budget notebook about the operating budget as it becomes available over the course of the budget season.