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Weston Public Schools
Weston, Connecticut

 

Letter of Transmittal to Board of Selectmen and Finance

Letter of Transmittal to Board of Education


Board of Education's 2009-2010 Budget Request

*REVISED March 19, 2009

 
 INTRODUCTION 
     Welcome to Weston

1

     Budget Facts

2

     Who Makes Budget Decisions - Why & When?

 2-7

          Board Members (page 3) 
          Budget Calendar (pages 5-7) 
     What Data Informs the Budget Development Process and Requests?           

 8-10

          Mission Statement (page 8) 
          Budget Assumptions - Enrollment Projections  (pages 8-10) 
          Board Policy Categories (page 10) 
     How are the District's Finances Structured, Controlled & Reported?

 10-11

     Overview of the Remaining Sections of this Document

Administrative Team

 12-13

14

EXECUTIVE SUMMARY 
     Superintendent's Budget Message

 15-23

     Financial Summaries:

     Summary of Staffing, Enrollment and Expenditures

 

     24

         Object Summary

 25

         Object Detail

 26

           Description of "Why the Budget Changed by Object"

 27-30

     Staffing: 
         All Staff

 31

         Certified Only

 32

         Non-Certified Only

 33

     Multi-Year Forecast

 34-36

 GENERAL FUND - DETAILED PROGRAM BUDGETS 
     Introduction to Program/Cost Center Budgeting

 37-43

     Financial Summary of Program/Cost Center Budgets

 44

     Program/Cost Center Budgets: 
          Hurlbutt Elementary School

 45-50

          Weston Intermediate School

 51-56

          Weston Middle School

 57-67

          Weston High School

 68-81

          Athletics

 82-89

          Special Education

 90-97

          Pupil Personnel Services

 98-103

          Curriculum & Instructional Improvement

 104-113

          Technology Services

 114-121

          District Administrative Services

 122-126

          Facilities Services

 127-133

          District-Wide Services

 134-140

 REVENUE REPORT FOR THE OPERATING BUDGET

 141-142

 CAPITAL BUDGET

 143-163

 FEDERAL & STATE SPECIAL REVENUE GRANTS

 164-166

 SUPPLEMENTAL SCHEDULES & INFORMATION 
     Enrollment - History & Projections

 167-175

     Comparative Data - State & Educational Reference Group

 176-180

 STUDENT PERFORMANCE - CMT, CAPT, AP & SAT RESULTS

 181-185

 APPENDIX A - LIST OF ADMINISTRATIVE TEAM'S BUDGET REDUCTION

 186-188

 APPENDIX B - LOCAL CHARTER REQUIREMENTS FOR BUDGETING 

 189-190

 APPENDIX C - UNFUNDED & PARTIALLY FUNDED MANDATES

 191-194

 APPENDIX D - REQUIRED V LOCAL DECISION

 195-197

                         

 

 

 

 

  

Copyright©  Weston Public Schools
24 School Road     Weston, Connecticut 06883
Phone: 203-221-6550     Fax: 203-221-1253
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