2020-2021 Proposed Budget

NOTICE OF PUBLIC HEARING AND MEETING  |  WORK SESSION PRESENTATIONS  |  POSTED BUDGET  |  PUBLIC HEARINGS




Advance questions about accessing a meeting? 
Please contact 225-0811 during business hours.



IMPORTANT NOTE:

From now on, all Board meetings will be conducted remotely, with the public able to join the meeting on their computers, call in, or watch on CCTV.   All Board members will also be participating remotely.  All necessary call in information will be posted on www.sau8.org, and Board members will receive a meeting invite.  For those meetings where there is typically public comment (public hearings and monthly meeting), there will be an opportunity for public comment in accordance with our Policy #136. Public lines will be muted during the Board discussion, and unmuted one at a time so callers can speak. 




NOTICE OF PUBLIC HEARING AND MEETING

The Concord Board of Education will hold two Public Hearings and a Special Board Meeting on its Fiscal Year 2021 Budget - Concord School District, SAU #08

Public Hearing #1
Date: Thursday, April 2, 2020
Time: 7:00 pm

Virtual Location: Click Here to Join Virtual Meeting – Microsoft Teams
Audio Conference: (925) 391-1169   | Conf ID: 831 102 552#
Live Broadcast: Concord TV – Channel 6 (Comcast)
Live Stream: www.youtube.com/ConcordNHTV

The Board will also take receipt of citizen comments via e-mail at: concordinfo@sau8.org

If you have technical difficulties during the meeting, please call 603-513-9008



Public Hearing #2

Date: Monday, April 6, 2020
Time: 5:30 pm

Virtual Location: Click Here to Join Virtual Meeting - Microsoft Teams
Audio Conference: (925) 391-1169   | Conf ID: 722 083 78#
Live Broadcast: Concord TV – Channel 6 (Comcast)
Live Stream: www.youtube.com/ConcordNHTV

The Board will also take receipt of citizen comments via e-mail at: concordinfo@sau8.org

If you have technical difficulties during the meeting, please call 603-513-9008


Vote on Budget - Special Board Meeting
Date: Monday, April 13, 2020
Time: 5:30 pm

Virtual Location: Click Here to Join Virtual Meeting - Microsoft Teams
Audio Conference: (925) 391-1169   | Conf ID: 413 501 867#
Live Broadcast: Concord TV – Channel 6 (Comcast)
Live Stream: www.youtube.com/ConcordNHTV

The Board will also take receipt of citizen comments via e-mail at: concordinfo@sau8.org

Advance questions about accessing a meeting? Please contact 225-0811 during business hours.

If you have technical difficulties during the meeting, please call 603-513-9008.

Due to the COVID19 situation, emergency measures are in place, including remote participation by all Board members. 

Members of the public will be able to listen to the meetings remotely and to view the budget slide presentation either by watching on CCTV, or by joining the online meetings.  The slides will also be posted below. Members of the public who join the budget hearings remotely, either by telephone or computer, will be able to offer public comment during the hearing, pursuant to Policy #136.  The Board also encourages the submission of public comment via mail or email.



 Work Session Presentations
 WS #
 Description Minutes   Presentation  Video
 1 Opening Budget Presentation & Capital Facilities/Debt Service
Central Office Board Room
February 10, 2020


WS#1 - Opening Presentation
WS#1 - Capital Facilities and Debt Service
Work Session #1: Opening Budget Presentation

Work Session #1 Part 2: Capital Facilities & Debt Service
 2 Salaries & Benefits
Central Office Board Room
February 13, 2020


WS#2 - Salaries & Benefits
Work Session #2: Salaries & Benefits
 3 Student Services
Central Office Board Room
February 17, 2020


WS#3 - Student Services
 Work Session #3: Student Services
 4 Curriculum & Technology
Central Office Board Room
March 2, 2020


WS#4 - Curriculun & Technology
 Work Session #4: Curriculum & Technology
5 Open Session - Budget to Post
Central Office Board Room
March 5, 2020


WS#5 - Student Services Part 2
Work Session #5: Student Services Part 2 & Budget to Post
6 Open Session
Central Office Board Room
March 9, 2020


Work Session #6: Student Services Continued
Work Session #6: Student Services Continued
7 CHS and CRTC Enrollments
Central Office Board Room
March 12, 2020

 
WS#7 - CHS & CRTC Enrollments
Work Session #7: CHS & CRTC Enrollments
8 Public Hearing
Virtual
April 2, 2020


PH1 - Public Hearing #1
(Presentation may be added to prior to start of meeting.)

 
9
Public Hearing
Virtual
April 6, 2020

   PH2 - Public Hearing #2
 
10
Open Session
Virtual
April 13, 2020

     
11 Open Session - Finalize FY21 Budget

     

 Posted Budget
 Version #
 Description  Document
1
 FY21 Posted Budget by Function



 FY21 Posted Budget by Object
Posted Budget by Function

Posted Budget by Object

 
 

 Public Hearings
 PH #
 Description Minutes   Presentation  Video
 1
  Public Hearing
  
Date: Thursday, April 2, 2020
  Time: 7:00 pm

  Virtual Location: Click Here to Join Virtual Meeting – Microsoft Teams
  Audio Conference: (925) 391-1169   | Conf ID: 831 102 552#
  Live Broadcast: Concord TV – Channel 6 (Comcast)
  Live Stream: www.youtube.com/ConcordNHTV

The Board will also take receipt of citizen comments via e-mail at: concordinfo@sau8.org

If you have technical difficulties during the meeting, please call 603-513-9008

(Presentation may be added to prior to start of meeting.)

PH1 - Public Hearing #1


 2
  Public Hearing
  
Date: Monday, April 13, 2020
  Time: 5:30 pm

  Virtual Location: Click Here to Join Virtual Meeting - Microsoft Teams
  Audio Conference: (925) 391-1169   | Conf ID: 722 083 78#
  Live Broadcast: Concord TV – Channel 6 (Comcast)
  Live Stream: www.youtube.com/ConcordNHTV

The Board will also take receipt of citizen comments via e-mail at: concordinfo@sau8.org

 
PH2 - Public Hearing #2






              







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