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Admin
Nashoba Regional School District

Nashoba Regional School District

50 Mechanic Street, Bolton, MA 01740 | Phone 978.779.0539 | Fax
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MENU
  • Home
  • Departments
    • District Organization Chart
    • Business and Finance
      • Audit and OPEB Reports
      • Comprehensive Reporting
      • Records Access Officer
      • Track and Turf Field Information
      • Transportation
        • Bus Routes
        • Transportation FAQ
      • FY 19 Budget
      • FY19 Budget Book
      • FY 18 Budget
      • FY18 Budget Book
      • FY 17 Budget
      • FY17 Budget Book
      • FY 16 Budget
      • FY 15 Budget
      • FY 14 Budget
      • FY 13 Budget
      • FY 12 Budget
      • FY 11 Budget
      • FY 10 Budget
      • FY 09 Budget
      • FY 08 Budget
    • Facilities
      • Building Use Calendar
      • Building Use Guidelines
      • Assistance Program for Lead in School Water
    • Health and Wellness Services
      • Documents and Forms
      • Emerson Survey Results
      • Health Tips
      • Immunization
      • Policies and Protocols
      • Safety Tips
      • Substance Use Resources
    • Human Resources
      • Applications
      • Civil Rights
      • Compliance Coordinators
      • Employment Opportunities
      • Health and Dental Benefits
      • HR Employee Forms
      • NREA Unit A Contract 2017-2020
      • NREA Unit C Contract 2017 - 2020
      • Superintendent's Contract
      • Stipend Schedule
      • Substitute Teaching
      • Unit A Evaluation Procedure
    • Nutrition Services
    • Pupil Personnel Services
      • What's the process?
      • Community News and Events
      • Coordinated Program Review
      • Early Childhood Education
        • Integrated Pre School
        • Kindergarten
        • Nashoba Community Partnership for Children
        • N.C.P.C. Newsletters
        • N.C.P.C. Programs & Events
        • Resources and Links
      • Notice of Procedural Safeguards
      • Resources
      • Special Education Parent Advisory Council (SEPAC)
        • SEPAC Agenda and Meeting Minutes
        • SEPAC Documents
    • Teaching and Learning
      • Curriculum and Assessment
        • Curriculum Brochures
        • NRSD Standards-Based Report Cards
        • Standards and Benchmarks
        • Understanding Student Growth
      • District Accommodation Plan (DCAP)
      • English Language Education Program
        • Resources
        • Translation Assistance
      • Extended Learning and Middle school enrichment
        • Afterschool News
        • Before School Program
        • Center School Enrichment Programs K - 3rd
          • Activity Calendar
          • Photos of Kids Learning & Having Fun!
        • District Calendar
        • FAQ's
        • Florence Sawyer Enrichment Programs
          • Activity Calendar
          • Private Piano Lessons
          • Photos of Kids Having Fun & Learning
        • Hale H.A.L.F. Time Program Enrichment Programs 4th - 5th
          • ACTIVITY CALENDAR
          • Photos of Kids Learning & Having Fun
        • Mary Rowlandson School Enrichment Programs
          • Activity Calendar
          • Photos of kids learning and having fun!
        • Middle School Enrichment Programs
          • Activity Calendar
        • Parent's Corner
        • Tuition Rates 2019-2020
        • Vacation Camps
        • Volunteer Information
          • Enrichment Vacation Academies
      • Home School Information
      • Massachusetts School Report Cards
      • Mentoring Program
      • Professional Development
        • 2018-2019 Professional Development Overview
          • Early Release Professional Development Details
        • Recertification Resources
      • Report Card Dates
      • Staff Start Page
    • Technology
      • 1:1 Chromebook Program
        • Procedures and Guidelines for Parents and Students
        • WebHelpDesk for Students
        • About the Chromebook
      • 1:1 Chromebook Procedures and Guidelines
      • Acceptable Use Policy
      • Digital Literacy
      • Digital Literacy and Computer Science MA Frameworks
      • Digital Learning and Technology Plan 2016-2018
        • Educational Technology Update on Goals
      • Tech Plan Goal Updates - November 2017
  • Calendars
    • 2018-2019 School Year Calendar
    • 2018-2019 Six Day Calendar
  • Families
    • Alcohol and Drug Education
    • Assistance Information
    • Bullying Prevention / Positive Climate
      • Bullying Incident Reporting
    • Central Mass Resource Guide
    • Communication Protocol
    • Directions
    • District Improvement Plan
    • Extended Learning and Middle School Enrichment
    • Helping Children and Parents Cope with Violence
    • New Student Registration
    • Online Payment Center
    • Power School Information Page
      • Parent Portal
    • Residency Requirements
    • School Closing Information
    • Special Education Parent Advisory Council (SEPAC)
    • Translation Assistance
  • Staff Directory
    • Superintendent's Office
    • Business and Finance
    • Facilities
    • Health Services
    • Human Resources
    • Nutrition Services
    • Pupil Personnel Services
    • Teaching and Learning
    • Technology
  • School Committee
    • School Committee Members
    • Meeting Calendar
    • News from the School Committee
    • Agendas and Meeting Materials
    • School Committee Meeting Recordings
    • Subcommittees/Advisory Meeting Agendas
      • Subcommittee Assignments
      • Audit Advisory Committee
      • Budget and Warrant Subcommittee
      • Communication Advisory Committee
      • Personnel Subcommittee
      • Policy Subcommittee
      • Inactive Subcommittees / Advisory Committees
    • Member Documents
      • School Committee Protocols
      • School Committee Manual
      • School Committee Orientation Materials
      • Presentation Template
    • NRSD Agreement
    • Policies
      • Section A - Foundations
      • Section B - Governance and Operations
      • Section C - School Administration
      • Section D - Fiscal Management
      • Section E - Support Services
      • Section F - Facilities
      • Section G - Personnel
      • Section H - Negotiations
      • Section I - Instruction
      • Section J - Students
      • Section K - Community Relations
      • Section L - Education Agency Relations
    • 2005-2018 Archived Meeting Materials
  • Home
  • Departments
    • District Organization Chart
    • Business and Finance
      • Audit and OPEB Reports
      • Comprehensive Reporting
      • Records Access Officer
      • Track and Turf Field Information
      • Transportation
        • Bus Routes
        • Transportation FAQ
      • FY 19 Budget
      • FY19 Budget Book
      • FY 18 Budget
      • FY18 Budget Book
      • FY 17 Budget
      • FY17 Budget Book
      • FY 16 Budget
      • FY 15 Budget
      • FY 14 Budget
      • FY 13 Budget
      • FY 12 Budget
      • FY 11 Budget
      • FY 10 Budget
      • FY 09 Budget
      • FY 08 Budget
    • Facilities
      • Building Use Calendar
      • Building Use Guidelines
      • Assistance Program for Lead in School Water
    • Health and Wellness Services
      • Documents and Forms
      • Emerson Survey Results
      • Health Tips
      • Immunization
      • Policies and Protocols
      • Safety Tips
      • Substance Use Resources
    • Human Resources
      • Applications
      • Civil Rights
      • Compliance Coordinators
      • Employment Opportunities
      • Health and Dental Benefits
      • HR Employee Forms
      • NREA Unit A Contract 2017-2020
      • NREA Unit C Contract 2017 - 2020
      • Superintendent's Contract
      • Stipend Schedule
      • Substitute Teaching
      • Unit A Evaluation Procedure
    • Nutrition Services
    • Pupil Personnel Services
      • What's the process?
      • Community News and Events
      • Coordinated Program Review
      • Early Childhood Education
        • Integrated Pre School
        • Kindergarten
        • Nashoba Community Partnership for Children
        • N.C.P.C. Newsletters
        • N.C.P.C. Programs & Events
        • Resources and Links
      • Notice of Procedural Safeguards
      • Resources
      • Special Education Parent Advisory Council (SEPAC)
        • SEPAC Agenda and Meeting Minutes
        • SEPAC Documents
    • Teaching and Learning
      • Curriculum and Assessment
        • Curriculum Brochures
        • NRSD Standards-Based Report Cards
        • Standards and Benchmarks
        • Understanding Student Growth
      • District Accommodation Plan (DCAP)
      • English Language Education Program
        • Resources
        • Translation Assistance
      • Extended Learning and Middle school enrichment
        • Afterschool News
        • Before School Program
        • Center School Enrichment Programs K - 3rd
          • Activity Calendar
          • Photos of Kids Learning & Having Fun!
        • District Calendar
        • FAQ's
        • Florence Sawyer Enrichment Programs
          • Activity Calendar
          • Private Piano Lessons
          • Photos of Kids Having Fun & Learning
        • Hale H.A.L.F. Time Program Enrichment Programs 4th - 5th
          • ACTIVITY CALENDAR
          • Photos of Kids Learning & Having Fun
        • Mary Rowlandson School Enrichment Programs
          • Activity Calendar
          • Photos of kids learning and having fun!
        • Middle School Enrichment Programs
          • Activity Calendar
        • Parent's Corner
        • Tuition Rates 2019-2020
        • Vacation Camps
        • Volunteer Information
          • Enrichment Vacation Academies
      • Home School Information
      • Massachusetts School Report Cards
      • Mentoring Program
      • Professional Development
        • 2018-2019 Professional Development Overview
          • Early Release Professional Development Details
        • Recertification Resources
      • Report Card Dates
      • Staff Start Page
    • Technology
      • 1:1 Chromebook Program
        • Procedures and Guidelines for Parents and Students
        • WebHelpDesk for Students
        • About the Chromebook
      • 1:1 Chromebook Procedures and Guidelines
      • Acceptable Use Policy
      • Digital Literacy
      • Digital Literacy and Computer Science MA Frameworks
      • Digital Learning and Technology Plan 2016-2018
        • Educational Technology Update on Goals
      • Tech Plan Goal Updates - November 2017
  • Calendars
    • 2018-2019 School Year Calendar
    • 2018-2019 Six Day Calendar
  • Families
    • Alcohol and Drug Education
    • Assistance Information
    • Bullying Prevention / Positive Climate
      • Bullying Incident Reporting
    • Central Mass Resource Guide
    • Communication Protocol
    • Directions
    • District Improvement Plan
    • Extended Learning and Middle School Enrichment
    • Helping Children and Parents Cope with Violence
    • New Student Registration
    • Online Payment Center
    • Power School Information Page
      • Parent Portal
    • Residency Requirements
    • School Closing Information
    • Special Education Parent Advisory Council (SEPAC)
    • Translation Assistance
  • Staff Directory
    • Superintendent's Office
    • Business and Finance
    • Facilities
    • Health Services
    • Human Resources
    • Nutrition Services
    • Pupil Personnel Services
    • Teaching and Learning
    • Technology
  • School Committee
    • School Committee Members
    • Meeting Calendar
    • News from the School Committee
    • Agendas and Meeting Materials
    • School Committee Meeting Recordings
    • Subcommittees/Advisory Meeting Agendas
      • Subcommittee Assignments
      • Audit Advisory Committee
      • Budget and Warrant Subcommittee
      • Communication Advisory Committee
      • Personnel Subcommittee
      • Policy Subcommittee
      • Inactive Subcommittees / Advisory Committees
    • Member Documents
      • School Committee Protocols
      • School Committee Manual
      • School Committee Orientation Materials
      • Presentation Template
    • NRSD Agreement
    • Policies
      • Section A - Foundations
      • Section B - Governance and Operations
      • Section C - School Administration
      • Section D - Fiscal Management
      • Section E - Support Services
      • Section F - Facilities
      • Section G - Personnel
      • Section H - Negotiations
      • Section I - Instruction
      • Section J - Students
      • Section K - Community Relations
      • Section L - Education Agency Relations
    • 2005-2018 Archived Meeting Materials
Nashoba Regional School District » Departments » Business and Finance » FY 12 Budget
FY 12 Budget
Audit and OPEB Reports
Comprehensive Reporting
Records Access Officer
Track and Turf Field Information
Transportation
FY 19 Budget
FY19 Budget Book
FY 18 Budget
FY18 Budget Book
FY 17 Budget
FY17 Budget Book
FY 16 Budget
FY 15 Budget
FY 14 Budget
FY 13 Budget
FY 12 Budget
FY 11 Budget
FY 10 Budget
FY 09 Budget
FY 08 Budget

FY 12 Budget

FY12 Budget Approved by School Committee 

  • Executive Summary
  • Budget Drivers
  • Salary Non-Salary
  • Professional Development
  • Line Item Control Accounts
  • Grant Offsets
  • Enrollment Summary
  • Revenue
  • Assessment Enrollment
  • Assessment
  • Salary Composite

  • Staff Changes

  • Insurance and Benefits

  • System Wide

  • Health

  • Facilities

  • Teaching and Learning

  • Technology

  • Special Education

  • Athletics

  • Nashoba Regional High School

  • Luther Burbank Middle School

  • Center School

  • Pompositticut School

  • Hale Middle School

  • Mary Rowlandson Elementary School

  • Florence Sawyer School
  • Nashoba Regional School District

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