Budget Information

The Concord Public School and Concord-Carlisle Regional School District conduct the annual budgeting process from August to December of each year.  Documents created during the budget process are available by using the links provided below.

• Budget Books

  • Click here to view Budget Books

• Fiscal Year 2025

  • Concord-Carlisle Regional School District
    • CCRSD FY25 Superintendent’s Recommended Budget (December 5, 2023)
    • 2023-24 Enrollment Projection Report NESDEC (CCRSD)
    • FY25 CCRSD Line Item Budget (December 5, 2023 DRAFT)
    • CCRSD Budget Update (January 9, 2024)
  • Concord Public Schools
    • CPS FY25 Superintendent’s Recommended Budget Presentation (December 5, 2023)
    • 2023-24 Enrollment Project Report NESDEC (CPS)
    • CPS FY25 Line Item Budget (December, 5 2023 DRAFT)

• Fiscal Year 2024

  • Concord-Carlisle Regional School District
    • CCRSD FY24 Superintendent’s Recommended Budget Presentation (December 20, 2022)
    • 2022-23 Enrollment Project Report NESDEC (CCRSD)
    • FY24 CCRSD Line Item Budget (FINAL)
  • Concord Public Schools
    • CPS FY24 Superintendent’s Recommended Budget Presentation (December 6, 2022)
    • 2022-23 Enrollment Project Report NESDEC (CPS)
    • Concord FINCOM Guidelines Presentation 10-11-2022
    • CPS FY24 Line Item Budget (Final)

   

• Fiscal Year 2023

  • Concord-Carlisle Regional School District
    • CCRSD FY23 Superintendent’s Recommended Budget Presentation (March 10, 2022)
  • Concord Public Schools
    • CPS FY23 Superintendent’s Recommended Budget Presentation (March 10, 2022)
    • CPS Final FY23 Line Item Budget (Aug 19, 2022)

• Fiscal Year 2022

  • Concord-Carlisle Regional School District
    • CCRSD FY22 Superintendent’s Recommended Budget Presentation (March 9, 2021)
    • CCRSD FY22 Superintendent’s Recommended Budget (March 9, 2021)
    • CCRSD Capital Memo (February 9, 2021)
    • CCRSD FY22 Superintendent’s Recommended Budget Presentation (February 23, 2021)
    • CCRSD FY22 Superintendent’s Status Update Presentation (February 9, 2021)
  • Concord Public Schools
    • CPS FY22 Superintendent’s Recommended Budget Presentation (March 9, 2021)
    • CPS FY22 Superintendent’s Recommended Budget (March 9, 2021)
    • CPS Capital Plan (February 9, 2021)
    • CPS FY22 Superintendent’s Recommended Budget Presentation (February 23, 2021)
    • CPS FY22 Superintendent’s Status Update Presentation (February 2, 2021)

• Fiscal Year 2021

  • Concord-Carlisle Regional School District
    • FY20 End of Year Budget Presentation (October, 20. 2020)
    • FY21 Budget Presentation (August 11, 2020)
    • CCRSD FY21 Superintendent’s Recommended Budget Presentation COVID Updated (July 27, 2020)
    • CCRSD FY21 Superintendent’s Recommended Budget Presentation (November 19, 2019)
    • CCRSD FY21 Superintendent’s Recommended Line Item Budget (November 15, 2019)
    • CCRSD FY21 Preliminary Budget Report (October 2019)
  • Concord Public Schools
    • FY21 Final Capital Plan
    • FY20 End of Year Budget Presentation (October, 20. 2020)
    • FY21 Budget Presentation (August 11, 2020)
    • CPS FY21 Superintendent’s Recommended Budget Presentation COVID Updated (July 27, 2020)
    • CPS FY21 Superintendent’s Recommended Budget Presentation (November 19, 2019)
    • CPS FY21 Superintendent’s Recommended Line Item Budget (November 15, 2019)
    • CPS FY21 Preliminary Budget Report (October 2019)

• Fiscal Year 2020

  • CPS & CCRSD Preliminary Budget Report Presentation (October 9, 2018)
  • Concord-Carlisle Regional School District
    • CCRSD FY20 School Committee Approved Line Item Budget (December 11, 2018)
    • CCRSD/CPS FY20 Superintendent’s Recommended Budget Presentation (November 27, 2018)
    • CCRSD FY20 Superintendent’s Recommended Line Item Budget (November 13, 2018)
    • CCRSD FY20 Superintendent’s Recommended Line Item Budget Presentation (November 13, 2018)
    • CCRSD FY20 Preliminary Budget Report (October 10, 2018)
  • Concord Public Schools
    • CPS FY20 School Committee Approved Line Item Budget (December 11, 2018)
    • CCRSD/CPS FY20 Superintendent’s Recommended Budget Presentation (November 27, 2018)
    • CPS FY20 Superintendent’s Recommended Line Item Budget (November 13, 2018)
    • CPS FY20 Superintendent’s Recommended Line Item Budget Presentation (November 13, 2018)
    • CPS FY20 Preliminary Budget Report (October 10, 2018)

• Fiscal Year 2019

  • CPS & CCRSD Presentations to the Concord Finance Committee (February 27, 2018)
    • Article 9_FY19 CPS Budg_BluePDF_2.20.2018
    • Art 10 FY19 CPS Supplemental_BluePDF_2.20.2018
    • Art 11 FY19 CPS Cap_BluePDF_2.20.18
    • Article 12_FY19 CCRSD Budg_BluePDF_2.20.2018
    • Art 13 FY19 CCRHS Capital_BluePDF_2.21.18
    • CPS CCRSD Budget December 12 2017
  • Concord-Carlisle Regional School District
    • CCRSD FY19 Budg Presentation_11.14.2017(1)
    • CCRSD FinCom Budget Development Process (October 12, 2017)
    • CCRSD FinCom Narrative Response (October 5, 2017)
  • Concord Public Schools
    • CPS FY19 Budg Presentation_11.14.2017
    • CPS FinCom Budget Development Process (October 12, 2017)
    • CPS FinCom Narrative Response (October 5, 2017)

• Fiscal Year 2018

  • Concord-Carlisle Regional School District
    • CCRSD School Committee Adopted FY18 Budget (December 21, 2016)
    • CCRSD School Committee Adopted FY18 Budget (December 13, 2016)
    • CCRSD FinCom Response (November 22, 2016)
    • CCRSD FinCom Narrative Response (October 6, 2016)
    • CCRSD FinCom Budget Document (October 6, 2016)
    • CCRSD FinCom Budget Development Process (October 6, 2016)
  • Concord Public Schools
    • CPS School Committee FY18 Adopted Budget (December 20, 2016)
    • FY2017 CPS Supplemental (December 7, 2016)
    • CPS School Committee Adopted FY18 Budget (December 13, 2016)
    • CPS FinCom Response (November 22, 2016)
    • Concord School Committee FY18 Capital Plan
    • CPS FinCom Narrative Response (October 6, 2016)
    • CPS FinCom Budget Document (October 6, 2016)
    • CPS FinCom Budget Development Process (October 6, 2016)

• Fiscal Year 2017

  • Coordination Meeting – School Presentations (December 5, 2015)
  • Concord-Carlisle Regional School District
    • CCRSD FinCom Response (November 4, 2015)
    • CCRSD FinCom Response (October 6, 2015)
  • Concord Public Schools
    • CPS FinCom Response (November 4, 2015)
    • CPS FinCom Response (October 6, 2015)

• Fiscal Year 2016

  • FINCOM Supplemental Data Request (November 10, 2014)
  • Concord-Carlisle Regional School District
    • FY 2016 CCRSD Preliminary Budget (October 9, 2014)
  • Concord Public Schools
    • FY 2016 CPS Preliminary Budget (October 9, 2014)

• Fiscal Year 2015

  • FY 2015 Budget Information – Concord Finance Committee Meeting (November 14, 2013)