Budget Committee Information
Information For The Budget Committee
This page includes information the Hudson School District has provided the budget committee.
Other budget committee information, such as meeting schedules, agendas and minutes, are available on the Budget Committee's website.
2024-2025 Fiscal Year
September 6, 2024
| First day enrollment numbers | Data collected on enrollment figures for the Hudson School District for the 2024-2025 academic year |
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September 4, 2024
| DEI SUB-COMMITTEE MINUTES | Meeting minutes and agendas collected on the DEI sub-committee dated 2020-2024 |
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July 30, 2024
| IBAS Report Information for 2023-2024 | Information found in the 2023-2024 Input-Based Accountability System (IBAS) report generated for the Hudson School District |
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2023-2024 Fiscal Year
May 6, 2024
| REQUEST FOR INFORMATION: STAFF/STUDENT (2004-2005 THROUGH 2023-2024 | Information found in enrollment and annual reports for years 2004-2005 through 2023-2024 |
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December 7, 2023
| Class size information | Disrict policy outlining the approval of instructional spaces determined by acceptable number of square feet per student |
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October 10, 2023
| H.O. Smith Playground Invoices | Invoices paid for the Dr. H.O. Smith playground project |
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2022-2023 Fiscal Year
June 2, 2023
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Executed agreement with Lavallee Brensinger from 2018 |
April 10, 2023
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Invoices from the law firm Soule, Leslie, Kidder for the period of July 1, 2021 - June 30, 2022 |
| TRANSPORTATION EXPENDITURE SUMMARY | Summary of Expenditures in 2021 and 2022 with McKinney-Vento highlighted (sent 9/26/22) |
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| FACILITIES USE STUDY AGREEMENT | Signed Agreement with Lavallee Brensinger to complete a facilities study of the school buildings in the district (sent 9/13/22) |
| Alvirne high school renovation project | Updated project plan for the Alvirne High School renovation project from August 18, 2022 (shared 9/19/22) |
| alvirne architectual drawings | Updated renovation architectural plans for Alvirne High School (shared 9/19/22) |
April 15, 2022
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Memo from the Finance Director on the Financial Reports |
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A summary of financial data as of April 11, 2022 |
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| Year-to-Date Expenditure Report | A summary report of the year-to-date expenditures by account |
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A memo from the HR Team on the staffing challenges experienced over this past school year |
July 28, 2021
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Information requested by the Budget Committee on July 13, 2021 |
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Requested July 13, 2021 |
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Student assessment data presented by Assistant Superintendent Kim Organek at the School Board meeting July 19. |
September 22, 2021
Materials for the Budget Committee Meeting – October 6
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Requested via motion at the September 1 meeting) |
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Requested via motion at the September 1 meeting – the one page summary of the school district’s revenue sources including grants, from budget presentations |
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Accompanies the above revenue summary with a brief description of what each source is |
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| 2021-2022 Tuition Rate | Hudson School District tuition rate for non-Hudson residents |
| Capital Reserve Funds | Trust and Capital Reserve Funds for the Town of Hudson, NH - Fiscal Year July 1, 2020 - June 30, 2021 |
Monthly Summaries from FY21 and FY22 as of mid-September
FY22 Actual Expenditures to Date
FY22 Financial Monthly Summary
FY21 Year End Memo from the Finance Director
FY21 Actual Expenditures through June 30, 2021
FY21 Final Financial Report, including transfers
October 29, 2021
Materials for the Budget Committee Meeting – November 3
Monthly Summaries from FY22 as of October 27th
FY22 Actual Expenditures to Date
FY22 Financial Monthly Summary
November 5, 2021
This Proposed budget binders delivered to Town Offices
FY23 Proposed Budget
Historical budget information
Enrollment History as of 11/4/21
November 29, 2021
December 3, 2021
FY22 Financials Cover Memo from Finance Director
FY22 Financial Summary through November 30, 2021
FY22 Month and Year to Date Expenditures Report through November 30, 2021
January 12, 2022
Proposed Budget Reductions from Committee Member at January 5, 2022 meeting with SAU notes
Explanation of FY23 Budget Line Items (4 Items)
SAU Notes on Document from a Citizen on FY23 Budget
January 24, 2022
FY22 Financials Cover Memo from Finance Director
FY22 Financial Summary through January 12, 2022
FY22 Month and Year to Date Expenditures Report through December 31, 2021