Budget Information

2026-27 Budget Survey:  Questions and Feedback - Your Feedback is important to us and it will only take a few moments!

Budget Question & Answer (updated when new questions are submitted)

School Board Approved Budget (December 9, 2025)

• HSD Budget Report

• HSD Budget Report by Object Code

November 25, 2025 School Board Meeting (Budget Draft 2) 

• • • Draft 2 Summary School Board Presentation Slideshow 

    • Draft 2 Budget Report for School Board Meeting

    • Draft 2 Budget Report for School Board Meeting (Object Only)

November 12, 2025 School Board Meeting (Preliminary Total Budget) 

• • • YouTube Meeting Video

    • School Board Presentation Slideshow (Dept. Budgets)

    • Budget Report for School Board Meeting

    • Budget Report for School Board Meeting (Object Only)

October 28, 2025 School Board Meeting (Department Budget Presentations) 

• • • YouTube Meeting Video

    • School Board Presentation Slideshow (Dept. Budgets)

    • Department Budget Reports for School Board Meeting

March, 2025 Town  & School District Voting Results

Legal Calendar and Timeline

Sample Ballot March 11, 2025

2024 School District Annual Report

Supplemental Materials

• Fiscal Year 2024 Audit Report

• Audit Report Archive (FY 2007 to FY 2024)

• Fiscal Year 2020 to Present Budget Recap (sort by Account)

• Fiscal Year 2020 to Present Budget Recap (sort by Account in Excel)

• Fiscal Year 2020 to Present Budget Recap (sort by Object Code)

• NESDEC Enrollment Projection

• Special Education Aid Fiscal Year 24

• Special Education Aid Fiscal Year 23

• Special Education Aid Fiscal Year 22

• 5 Year Facilities Maintenance Plan