Home /
<<  Budget / Budget 2011-2012 / 2011-2012 Budget Request
page tools :map for page tools
email page print page small type large type


Weston Public Schools
Weston, Connecticut

Letter of Transmittal 

 Board of Education's 2011-2012 Budget Approved April 14, 2011

 
INTRODUCTION  
     Welcome to Weston

1

     Budget Facts

2

     Who Makes Budget Decisions - Why & When?

 2-8

          Board Members (page 3)  
          Budget Calendar (pages 5-8)  
     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?

 11

     Overview of the Remaining Sections of this Document      12-13

     Administrative Team

 14

EXECUTIVE SUMMARY  
     Superintendent's Budget Message

 15-22

     Financial Summaries:

 

     Summary of Staffing, Enrollment and Expenditures

       23

         Object Summary

 24

         Object Detail

 25-29

         Description of "Why the Budget Changed by Object"

 

     Staffing:  
         All Staff

 30

         Certified Only

 31

         Non-Certified Only

 32

 

 

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

 33-39

     Financial Summary of Program/Cost Center Budgets

 40

     Program/Cost Center Budgets:  
          Hurlbutt Elementary School

 41-46

          Weston Intermediate School

 47-52

          Weston Middle School

 53-63

          Weston High School

 64-78

          Athletics

 79-86

          Special Education

 87-93

          Pupil Personnel Services

 94-98

          Curriculum & Instructional Improvement

99-108 

          Technology Services

109-115  

          District Administrative Services

116-120 

          Facilities Services

121-128 

          District-Wide Services

129-136 

 REVENUE REPORT FOR THE OPERATING BUDGET

137-138 

 CAPITAL BUDGET

139-141 

 FEDERAL & STATE SPECIAL REVENUE GRANTS

142-144 

 SUPPLEMENTAL SCHEDULES & INFORMATION  
     Enrollment - History & Projections

145-154 

     Comparative Data - State & Educational Reference Group

155-159 

 STUDENT PERFORMANCE - CMT, CAPT, AP & SAT RESULTS

160-164 

 APPENDIX A - Frequently Asked Questions

165-175

 APPENDIX B - Cost Efficiencies, Avoidances & Containments

176-178 

 APPENDIX C - Town Budget Process from Local Ordinances

179-180 

 APPENDIX D - Unfunded & Partially Funded Mandates

181-184 

 APPENDIX E - Required Versus Local Decision

 185-187  

 APPENDIX F - Professional Staffing Administration: Principal  188-191
   

Copyright©  Weston Public Schools
24 School Road     Weston, Connecticut 06883
Phone: 203-291-1400     Fax: 203-291-1415
  • Facebook
  • Twitter
  • YouTube
powered by finalsite