Here are the Background files for the FY06 budget cycle. Please note that these files contain RAW requests from the schools. Not everything in these files actually made it into the budget proposal. As we go through the budget presentations, we will determine what is and is not in the budget.
| Budget Area | Department | File |
|---|---|---|
| School District | Special Ed | Overview |
| School District | Special Ed | 1200 500 |
| School District | Special Ed | 1200 610 |
| School District | Special Ed | 1200 641 |
| School District | Special Ed | 2140 |
| School District | Special Ed | 2150 |
| School District | Special Ed | 2160 |
| School District | Special Ed | Misc |
| School District | Cawley Middle School | Overview |
| School District | Cawley Middle School | 1100 271-550 |
| School District | Cawley Middle School | 1100 610 |
| School District | Cawley Middle School | 1100 641 |
| School District | Cawley Middle School | 1100 642 |
| School District | Cawley Middle School | 1100 731-810 |
| School District | Cawley Middle School | 1260 |
| School District | Cawley Middle School | 1410-1420 |
| School District | Cawley Middle School | 2120 |
| School District | Cawley Middle School | 2130 |
| School District | Cawley Middle School | 2190 |
| School District | Cawley Middle School | 2210 |
| School District | Cawley Middle School | 2220 |
| School District | Cawley Middle School | 2410 |
| School District | Cawley Middle School | 2600 |
| School District | Memorial School | Overview |
| School District | Memorial School | 1100 |
| School District | Memorial School | 1200 |
| School District | Memorial School | 1410 |
| School District | Memorial School | 2100 |
| School District | Memorial School | 2200 |
| School District | Memorial School | 2410 |
| School District | Memorial School | 2600 |
| School District | Memorial School | 2700 |
| School District | Underhill School | Overview |
| School District | Underhill School | 1410 |
| School District | Underhill School | 2120 |
| School District | Underhill School | 2130 |
| School District | Underhill School | 2190 |
| School District | Underhill School | 2210 |
| School District | Underhill School | 2220 |
| School District | Underhill School | 2410 |
| School District | Underhill School | 2600 |
| School District | Underhill School | 2700 |
| School District | Handouts | Adequate Education Grant |
| School District | Handouts | Averages |
| School District | Handouts | Bond Schedule |
| School District | Handouts | Budget Analysis |
| School District | Handouts | Proposed Budget - District Wide |
| School District | Handouts | Proposed Budget - Cawley |
| School District | Handouts | Proposed Budget - Memorial |
| School District | Handouts | Proposed Budget - Full |
| School District | Handouts | Proposed Budget - Special Ed |
| School District | Handouts | Proposed Budget - Underhill |
| School District | Handouts | Local Education Improvement Plan |
| School District | Handouts | New Textbook Schedule |
| School District | Handouts | NH Tech Plan |
| School District | Handouts | FY04 Overexpendatures |
| School District | Handouts | Population and Tuition |
| School District | Handouts | Special Ed Catestrophic Aid |
| School District | Handouts | Tech Proposal |
| School District | Handouts | Budget Timeline |