Finance Reports and Publications

Concord Public Schools and the Concord-Carlisle Regional School District produce multiple reports and publications that present the current status of the individual districts.  These reports and publications are available through the links provided below.

Reports

• Year to Date Financial Reports

  • Concord-Carlisle Regional School District
    • FY 2017 CCRSD Year to Date Financial Report (December 13, 2017)
  • Concord Public Schools
    • FY 2017 CPS Year to Date Financial Report (December 13, 2017)

• End of Year Reports

  • Concord-Carlisle Regional School District
    • FY2015 CCRSD EOY Report.xls
    • FY2014 CCRSD EOY Report.xls
    • FY2013 CCRSD EOY Report.xls
    • FY2012 CCRSD EOY Report.xls
    • FY2011 CCRSD EOY Report.xls
    • FY2010 CCRSD EOY Report.xls
    • FY2009 CCRSD EOY Report.xls
  • Concord Public Schools
    • FY2015 CPS EOY Report.xls
    • FY2014 CPS EOY Report.xls
    • FY2013 CPS EOY Report.xls
    • FY2012 CPS EOY Report.xls
    • FY2011 CPS EOY Report.xls
    • FY2010 CPS EOY Report.xls
    • FY2009 CPS EOY Report.xls

• NESDEC Projections

  • Concord-Carlisle Regional School District
    • 2016 CCRSD NESDEC Resident Projections
    • 2016 CCRSD NESDEC Projections 9-12
  • Concord Public Schools
    • 2016 CPS NESDEC School by School
    • 2016 CPS NESDEC Projections

• Enrollment Reports

  • FY 2018
    • FY2018 YTD Enrollment
  • FY 2017
    • FY2017 YTD Enrollment

Publications

• Presentations

  • 2017 ARTICLE 13 – Concord Public Schools Budget: FY18 CPS Budget is $36,810,111. (4/11/2017)
  • 2017 ARTICLE 14 – Concord Public Schools Supplemental Appropriation of $400,000 for the current school year. Will not be moved at Town Meeting 2017
  • 2017 ARTICLE 15 – Concord Public Schools Capital Renovations and Repairs of $850,000.
  • 2017 ARTICLE 16 – Concord-Carlisle Regional School District Budget: FY18 Budget is $28,042,499. Carlisle Article 10
  • 2017 ARTICLE 17 – Concord-Carlisle Regional School District Landfill Remediation: Cost $1.2 million. Carlisle Article 15

   

  • 2016 TM Warrant Article 11 Public School Budget (April 4, 2016)
  • 2016 TM Warrant Article 12 CPS Renovations (April 4, 2016)
  • 2016 TM Warrant Article 13 CCHS Budget (April 4, 2016)
  • 2016 TM Warrant Article 14 CCRSD Landfill Remediation (April 4, 2016)
  • CCRSD Cost Growth Presentation (October 7, 2014)
  • CPS Cost Growth Presentation (October 7, 2014)
  • CPS-CCRSD School Bus Consultants Report Presentation

• Additional Publications

  • CC At Play Photo
  • CC At Play Lease (2014)
  • Intergovernmental Agreement Between The Town of Concord and CCRSD (2007) for the Upper Turf Fields also known as the Doug White Fields
  • Intergovernmental Agreement-CC Pools (2004)
  • AHERA Memo (May 4, 2016)