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Weston Public Schools
Weston, Connecticut

 

Letter of Transmittal to Board of Selectmen and Finance

 

 


Board of Education's 2008-2009 Budget Request

 

 
 INTRODUCTION 
     Welcome to Weston

1-2

     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?           

7-9

          Mission Statement (page 7) 
          Budget Assumptions - Enrollment Projections  (pages 8,9) 
          Board Policy Categories (page 9) 
     How are the District's Finances Structured, Controlled & Reported?

 9-10

     Overview of the Remaining Sections of this Document

 10-12

  
EXECUTIVE SUMMARY 
     Superintendent's Budget Message

 13-17

     Financial Summaries:

 

         Object Summary

 18

         Object Detail

 19

           Description of "Why the Budget Changed by Object"

 20-22

     Staffing: 
         All Staff

 23

         Certified Only

 24

         Non-Certified Only

 25

     Multi-Year Forecast

 26-28

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

 29-35

     Financial Summary of Program/Cost Center Budgets

 36

     Program/Cost Center Budgets: 
          Hurlbutt Elementary School

 37-42

          Weston Intermediate School

 43-48

          Weston Middle School

 49-55

          Weston High School

 56-71

          Athletics

 72-78

          Special Education

79-84

          Pupil Personnel Services

 85-89

          Curriculum & Instructional Improvement

 90-98

          Technology Services

 99-104

          District Administrative Services

 105-109

          Facilities Services

 110-115

          District-Wide Services

 116-121

  
 REVENUE REPORT FOR THE OPERATING BUDGET

 122-123

 CAPITAL BUDGET

 124

 FEDERAL & STATE SPECIAL REVENUE GRANTS

 125-127

  
 SUPPLEMENTAL SCHEDULES & INFORMATION 
            Enrollment - History & Projections

 128-136

            Comparative Data - State & Educational Reference Group

 137-141

 STUDENT PERFORMANCE - CMT, CAPT, AP & SAT RESULTS

 142-146

 APPENDIX A - LIST OF ADMINISTRATIVE TEAM'S BUDGET REDUCTION

 147-152

 APPENDIX B - LOCAL CHARTER REQUIREMENTS FOR BUDGETING 

 153-154

 APPENDIX C - CONSOLIDATED FINANCIAL & STAFFING REPORTS

 155-159

 


Copyright©  Weston Public Schools
24 School Road     Weston, Connecticut 06883
Phone: 203-291-1400     Fax: 203-291-1415
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