FY 2010/2011 Financial Statements
FY 2010/2011 Single Audit - A-133


Superintendent's 2010/2011 Budget Proposal

1.  Budget PowerPoint Presentation / Narrative by Object
     1.  Superintendnt's Proposal for 2010-2011 Budget for the Cocord School District PowerPoint Presentation
     2.  Superintendent of Schools Proposed Budget for FY2011 Summary by Object 

2.  Vision / Mission / Strategic Goals

3.  Enrollment Projections

4.  Staffing Reports / Personnel Narrative
     1.  Co-Curricular
     2.  Personnel Narrative

5.  Budget Reports and Charts
     1.  General Fund Budget by Object - Chart
     2.  General Fund Budget Comparison by Object - Graph
     3.  General Fund Budget by Function - Chart
     4.  General Fund Budget Comparison by Function - Graph
     5.  Superintendent's Recommended  2010-2011 Budget by Object 
     6.  2010-2011 Budget by Function and Object - Superintendent's Request
     7.  2009-2010 Budget by Function and Object 

6.  Revenues / Tax Projection
           6-A     Tax Rate History
           6-B     Revenue Projection
                        1.  Projected Revenues - General Fund - Chart
                        2.  Projected Revenues - Funding Other Than Taxes - Chart
                        3.  Projected Revenues
                        4.  Finance Committee Budget Adjustments for MS26

7.  Misc. References and Materials
           7-A     5 - 10 Year Maintenance Plan
                       1.  Beaver Meadow School - 5 - 10 Year Maintenance Plan
                       2.  Broken Ground School - 5 - 10 Year Maintenance Plan
                       3.  Concord High School - 5 - 10 Year Maintenance Plan
                       4.  Rundlett Middle School - 5 - 10 Year Maintenance Plan
                       5.  White Farm - 5 - 10 Year Maintenance Plan

           7-B     Budget Schedule

           7-C     Bus Replacement Plan

           7-D     Calendar

           7-E     Capital Projects

           7-F     Chart of Accounts Structure
                       1.  Chart of Accounts Code Structure and Titles
                       2.  Summary of Function Code Groups
                       3.  Summary of Object Code Groups

           7-G     Debt Schedule
                       1.  Bond Payment History and Reminig Bond Payments As of August 2009 - Graph
                       2.  Debt Schedule

           7-H     Dental Insurance
                        1.  2010-2011 Dental Budget Analysis
                        2.  2009-2010 Dental Budget Analysis
                        3.  2008-2009 Dental   

           7-I       Food Service
                        1.  Summary Financial Position Food Service Fund as of 2/3/10
                        2.  Superintendent's Recommended Food Service Budget 1/22/10
                             2-A  Superintendent's Recommended Food Service Budget 1/24/10
                        3.  Projected (actual) 09/10 Food Service Revenues

           7-J      Health Insurance Information

           7-K     Leases / Purchase - Current and Proposed New

           7-L      Property List

           7-M     Proposed Furniture and Equipment Purchases

           7-N     Retirement Information

           7-O     Salary Schedules
                        1.  Concord Administrators Association (CAA) - CBA Benefits Summary
                        2.  Concord Education Association (CEA) - CBA Benefits Summary
                        3.  Concord Educational Office Personnel Association (CEOPA) - CBA Benefits Summary
                        4.  Maintenance / Transportation Bargaining Group - CBA Benefits Summary
                        5.  Concord Educational Assistants Association (CEAA) - CBA Benefits Summary
                        6.  Custodians (UAW Local Unit 2232) - CBA Benefits Summary
                        7.  Food Service (UAW Local Unit 2232) - CBA Benefits Summary
                        8.  Transportation (UAW Local Unit 2232) - CBA Benefits Summary
                        9.  Salary Schedules
                       10. Approved Rates 

           7-P     Trust Funds and Reserves

           7-Q     Utility Usage and Projection

           7-R     Vehicle List
                        1.  Concord School District Vehicle Fleet
                        2.  Driver Education Vehicles
           7-S     Other
                        1.  ARRA Presentation
                        2.  Autism Presentation
                        3.  March 3, 2010 Public Hearing PowerPoint Presentation
                        4.  Fund Balance History Report
                        5.  March 4, 2010 Public Hearing PowerPoint Presentation
                        6.  2010/2011 Post Public Hearing Budget Adjustments for Consideration