March 21, 2019

Superintendent Jahmal Mosley and Chief Operating Officer Daniel Donovan initiated budget season, devoted to the development of an operating budget for the upcoming school year, with a presentation to the Nashua Board of Education Budget Committee on Wednesday, January 30. Click here to review the presentation. Since then and after much discussion and consideration, Dr. Mosley amended his recommendations and at the March 14 BOE Budget Committee hearing for the public made the following recommendations for a 2.43% increase, bringing the proposed total operating budget to $112,015,068: please click here to view the amended list of recommendations. 

At the Wednesday, March 20 Budget Committee meeting, members voted 8-1 to approve Dr. Mosley's proposed operating budget at the 2.43% increased level.

Initially, Dr. Mosley recommended a 2.92% increase in the operating budget, which brought his proposed total operating budget for the upcoming school year to $112,546,590.

To review the schedule of Nashua Board of Education budget committee meetings held during the development process, click here 

Administrators provide Committee members with documents and data related to budget expenditures and to general information about the school district. Please click here to review compiled budget documents and data, published ongoing as soon as it is available.

In addition, as an integral part of the budget development process, the following administrators presented to the Budget Committee on their department's budget needs. Click below to view their presentations.

Department of Athletics
          NSD Budget Form FY2020
Office of Curriculum and Assessment
           NSD Budget Form FY2020
Department of Special Education
          NSD Budget Form FY2020
Department of Student Services and ELL
          NSD Budget Form FY2020
Department of Technology
          NSD Budget Form FY2020
Department of Transportation
          NSD Budget Form FY2020
Nashua Technology Center
          NSD Budget Form FY2020