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.


July 28, 2021


Memo to Budget Committee

Information requested by the Budget Committee on July 13, 2021

School District Employees

Requested July 13, 2021

Student Assessment Information

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


Contracts Memo

Requested via motion at the September 1 meeting)

FY22 Revenue Summary

Requested via motion at the September 1 meeting – the one page summary of the school district’s revenue sources including grants, from budget presentations

FY22 Revenue Sources Summary

Accompanies the above revenue summary with a brief description of what each source is

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


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


FY22 Staff Titles Report

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


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