Proposed FY2009 Nashua School District Budget

 

Budget Data Quick Links

Table of Contents

 

Board of Education Budget Presentation

                   BOE Budget Presentation

                   Superintendent’s Proposed Budget – Public Hearing – 2-20-2008

Budget Questions

                   Response to Citizen Budget Questions

                   Response to Board of Education Questions

General Data Report

                   Major Grant Funds

                   NESDEC Enrollment Projections

Elementary School Instruction

                   Elementary Enrollment

                   Projected 2008-09 Elementary Enrollment

                   School Choice and Variance Report

                   AYP Requests and Status

                   Attendance Variance Requests and Status

Middle School Instruction              

                   Middle School Team Size

                   Middle School Class Size

                   Variance Report

                   Attendance Variance Requests and Status

High School Instruction

                   High School Class Size by Department

                   High School Class Size (54 pages)

                   Number of Students in AP Classes           

Special Services

                   English Language Learners (ELL)

                   REACH (gifted and talented)

                   Special Education Enrollment by School and Grade

                   IDEA Program Budget for Special Education

                   Special Education Parent Satisfaction Survey

Career and Technical Education

                   Career and Technical Education (CTE) Data

Lifelong Learning

                   Lifelong Learning Data

Extra-Curricular Activities

                   Freshmen Athletics

                   High School Sports Participation

Guidance/Counseling/Health

                   Bullying Incidents

                   Dropout Statistics

Curriculum/Assessment/Professional Development

                   Advanced Placement

                   NECAP Proficiency – Elementary Schools – Math

                   NECAP Proficiency – Elementary Schools – Reading

                   NECAP Proficiency – Elementary Schools – Writing

                   NECAP Proficiency – District – Math

                   NECAP Proficiency – District – Reading

                   NECAP Proficiency – District – Writing

                   SAT Data

Media and Technology Services

                   Number of Computers

District Administration

Plant Operations

                   6-Year Energy Recap

Transportation

                   Transportation Budget

                   State-Mandated Transportation Budget

Food Services

                   Free and Reduced Data – 7 Year Historical Data

                   Food Service Budget Summary

                   Student Meal Prices

Program Line Item Budgets

                   Program Area 1 – Elementary Instruction

                   Program Area 2 – Middle School Instruction

                   Program Area 3 – High School Instruction

                   Program Area 4 – Special Services

                   Program Area 5 – CTE

                   Program Area 7 – Extra Curricular Activities

                   Program Area 8 – Student Services

                   Program Area 9 – Curriculum

                   Program Area 10 – Media and Technology

                   Program Area 11 – School Administration

                   Program Area 12 – Plant Operations

                   Program Area 13 - Transportation

Year-to-Date Comparison of Expenditures

                   FY05/FY06/FY07 Report