Proposed FY2007 Budget


Table of Contents

 

(More information is being added to this Index as it is available)

 

Advanced Placement

 

Approved Fiscal Year 2007 budget

    Summary

    Line Item

 

Athletic Program Cuts

 

Benefits

    Dental Insurance

    Health

 

Community Budget Presentation April 6, 2006

 

Campus/School Allocations

 

Class Size

    Elementary School

            BOE Budget

            Mayor's Budget

    Middle School

            BOE Budget

            Mayor's Budget

    High School

            Current High School Class Sizes

 

Clearway

 

Community Relations Director

 

Computer/Student Ratio

 

Contracted Services

 

CTE (Career & Technical Education)

 

Curriculum

 

Dropout

    Dropout Narrative

    NHDOE Statistics

 

Elementary School Closing

 

English Language Learners (ELL) Enrollments and Staffing

 

Enrollment Projections

 

Financial Benchmarks 

 

FY2007 Budget Direct & Indirect Costs

 

FY2007 Budget Summary

 

FY2007 Line Item Budget

 

Grant Funds and Special Revenue Funds

 

Impact Statements

    Campus/School Impact Spreadsheet

    District Impact Narrative

 

Legal Costs

 

Miscellaneous Adjustments

 

Minimum Standards from NH Department of Education

 

Portable Classrooms

 

REACH Enrollments

 

Special Education

    Budget

    Budget Reductions

    Out-of-District Placements

    National Trends

    Referral Process

 

Staff

    High School Staffing Impact

    Positions By School

    Secretaries

    Staffing History

    Staffing Changes in FY2007

    Substitute Teacher Account

    Summary of Personnel Reductions

 

Stipend

 

Technology Plan

 

Telephone Repairs at Each School

 

Transportation

    Costs of Regular and Special Education

    Director's Salary

 

Travel

 

Utility Accounts

    ALT School

 

Vehicle Ages and Schedule for Replacement