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2012-13 Budget Information

E-mail your comments about the budget to budgetideas@hanovernorwichschools.org.


Budget Timeline for this fall and winter (revised 1/11/12)


Before You Read . . .

Introduction to Budgets
Glossary of Terms


SAU 70 Budget


Proposed SAU 70 Budget (approved Dec. 12)


Dresden Budget Information


Proposed 2012-13 Budget (Public Hearing: January 24)
Dresden Budget Guidelines for 2012-13 (approved)
Dresden Budget "Quick" Model

Budget Presentation materials
Flow of Funds between districts
Per-pupil cost comparison of middle schools
Per-pupil cost comparison of secondary schools
Per-pupil cost comparison of Richmond Middle School
Comparison of teacher salaries vs. state average

Proposals That Would Affect the Budget

Hanover High School Innovations
Richmond Middle School Innovations

Dresden Finance Committee Report

Recommendations of the Dresden Finance Committee on the proposed budget and contract


Hanover Budget Information


Proposed 2012-13 Budget (Public Hearing: January 18)
Hanover Budget Guidelines (approved)
Hanover Budget "Quick" Model
Special Education Costs 2001-2011

Hanover Finance Committee Report

Recommendations of the Hanover Finance Committee on the proposed budget and contract


Norwich Budget Information


Proposed 2012-13 Budget (Public Hearing: January 19)
Norwich Budget Guidelines (approved)


Dresden Cost Reduction Committee

In 2010, the Dresden School Board created the Dresden Cost Reduction Committee to identify steps the school district can take to offset $500,000 in anticipated future revenue losses. Link to information about the committee, its mission and members and to the findings from the brainstorming sessions at the September 30, 2010, forum.

Link to the final report of the Dresden Cost Reduction Committee, which was presented at the Dresden School Board meeting on Tuesday, December 14, 2010. Or link to the shorter, more graphic PowerPoint presentation made to the Board.



Page updated 3/5/12

 

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