labrucd Wioskey Ed. ©.
Superintendent
Garth Wiehinney, 2d. 2,
Assistant Superiniendent
Donna Ftepatrich, fd. S faniel Donovan
ASSISEENE Superintendent Chie Operating Officer
TO: Board of Alderman — Budget Committee
FROM: Daniel Donovan — COO Nashua School District
DATE: January 21, 2020
SUBJECT: FY20 Additional Budget Amount
Resolution R-19-185 approved 1 million dollars to “Contingency for Educational Priorities” to be
determined at a later date. The BOE met on January 7, to discuss the spending options and approved
the following:
Fountas and Pinnell Guided Reading Materials K-5 $693,568.00
Live Scan Finger Printing Solution $9,270.00
New IT Switches at both High Schools $333,775.00
Total Approved $1,036,613.00
The $36,613.00 excess over 1 million will be covered by the FY20 Operating budget — Computer
Hardware fine.
We hereby request the additional budget amount be moved into our operating budget in the amount of
$1,000,000.00.
141 Ledge Street, Nashua, New Hampshire 03060
T: (603) 966-1000 F: (603) 594-4350
www.nashua.edu/district/