FY 2009/2010 Financial Statements
FY 2009/2010 Single Audit A-133
Superintendent's Recommended Budget FY 09/10
Table of Contents
1. Budget Power Point Presentation
2. Vision / Mission / Strategic Goals
3. Enrollment Projections
4. Staffing Reports / Personnel Narrative
4-A Personnel Narrative & PowerPoint Preesentation
1. Personnel Narrative
2. Personnel PowerPoint Presentation
4-B Staffing Reports - Drafts as of 2/16/09
1. Appendix D - Current Co-curricular Schedule
2. Appendix D - Co-curricular Proposed Changes Draft
3. Appendix D - Proposed Position Removals - Draft
4. Rundlett Middle School Budgeted Co-curricular Stipends - Draft
5. Concord High School Budgeted Co-curricular Stipends - Draft
6. 2009/2010 Proposed Co-curricular Budget
5. Budget Reports & Charts / Narrative by Object
5-A Budget Reports & Charts
1. Summary General Fund
2. Budget Bar Graph by Object
3. Budget Pie Chart by Object
4. Budget Report by Object
5. Budget Bar Graph by Function
6. Budget Pie Chart by Function
7. 2009-2010 Budget Report by Function & Object
8. 2008-2009 Budget Report by Function & Object
9. 2009-2010 Superintendent Requested Budget by Function & Object
10. 2009-2010 Superintendent Recommended Budget
5-B Narrative by Object
6. Revenues / Tax Projection
6-A Tax Rate History
6-B Revenue Projection
1. Projected Revenues Graph
2. Projected Revenues Report
7. Misc. References & Materials
7-A 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. CSD Chart of Accounts Structure
2. Object Code Summary
7-G Debt Schedule
1. Debt Schedule
2. Debt Payment Graph 1990 - 2020 as of August 2009
7-H Dental Insurance
1. 2009-2010 Dental Budget Analysis & Proposal
2. 2008-2009 Dental Budget Analysis
7-I Food Service
7-J Health Insurance Information
1. 2009-2010 Health Budget & Information
2. 2009-2010 Guaranteed Maximum Rates
3. 2008-2009 Health Insurance Analysis
4. Superintendent's Recommended 2009-2010 Health & Dental by Function
7-K Leases / Purchases - Current & Proposed New
1. Phase III of Phone System Proposal
2. Driver Education Auto Leases Proposal
3. CSD Leases
7-L Property List
7-M Proposed Furniture & Equipment Purchases
7-N Retirement Information
1. New Employer Normal Contribution Rates
2. 2007-2008 Medical Subsidy Rates
3. NHRS Bulletin Board - January 2006
7-O Salary Schedules
1. CAA - Administrator Salary Schedule
2. CEA - Teacher & Nurse Salary Schedule
3. CEOPA - Secretary Salaray Schedule
4. Maintenance - Transportation Salary Schedule
5. CEAA - Teacher Assistant Salary Schedule
6. Custodian Salary Schedule
7. Food Service Salary Schedule
8. Bus Monitor Salary Schedule
9. Bus Driver Salary Schedule
10. Tutor Rates
11. 2009-2010 Crossing Guard Projected Salary Schedule
7-P Trust Funds & Reserves
7-Q Utility Usage & Projection
1. Trash Removal Budget Request
2. Water & Sewage Budget Request
3. Natural Gas Budget Request
4. Utilities Budget Request
5. Propane Budget Request
6. #2 Heating Oil Budget Request
7. Steam Budget Request
7-R Vehicle List
1. CSD Vehicle Fleet as of 10/27/08
2. Vans
3. Driver Education Vehicles as of 1/20/09
7-S Other
1. NH Financial Accounting Handbook for Local Education Agencies 1999 Edition (Rev. Aug 2001)
2. Technology Budget Superintendent's FY09-10 PowerPoint Presentation
3. Facilities Budget Work Session PowerPoint Presentation
4. 2009-2010 Special Services Budget Presentation
5. 2009-2010 Special Services Budget Presentation Backround
School Board's Recommended Budget FY 09/10
1. Budget Posted on 2/20/09 (MS-26)
2. March 2009 Public Hearing PowerPoint Presentation
3. March 9, 2009 Board Work Session
1. American Recovery and Reinvestment Act of 2009 PowerPoint Presentation
2. Proposed Budget Cuts After Public Hearings on 2009/2010 Budget
3. CHS Registrations/Staffing Proposal for 2009/2010
4. March 11, 2009 Special Board Meeting
1. Questions and Answers From Public Hearings and E-Mails
