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 Board of Education's 2012-2013 Proposed Budget of Expenditures

January 30, 2012

 

 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 Inform the Budget Development Process and Requests?           

8-11

 

          Mission Statement (page 8)

  

          Budget Assumptions - Enrollment Projections  (pages 8-10)

  

          Board Policy Categories (page 11)

  

     How are the District's Finances Structured, Controlled & Reported?

11-12

 

     Overview of the Remaining Sections of this Document

12-13

 

     Administrative Team

14

 

 EXECUTIVE SUMMARY

  

     Superintendent's Executive Overview

15-23.3

 

     Financial Summaries:

  

     Summary of Staffing, Enrollment and Expenditures

24

 

     Staffing:

  

          All Staff

25

 

          Certified Only

26

 

          Non-Certified Only

27

 

          Object Summary

28

 

          Object Detail

29

 

          Description of “Why the Budget Changed by Object”

30-34

 

 GENERAL FUND - DETAILED PROGRAM BUDGETS

  

     Introduction to Program/Cost Center Budgeting

35-41

 

     Financial Summary of Program/Cost Center Budgets

42

 

     Program/Cost Center Budgets:

  

          Hurlbutt Elementary School

43-47

 

          Weston Intermediate School

48-52

 

          Weston Middle School

53-61

 

          Weston High School

62-75

 

          Athletics

76-82

 

          Special Education

83-88

 

          Pupil Personnel Services

89-92

 

          Curriculum & Instructional Improvement

93-101

 

          Technology Services

102-106

 

          District Administrative Services

107-110

 

          Facilities Services

111-117

 

          District-Wide Services

118-122

 

 INTERNAL SERVICES FUND

123-126

 

 REVENUE REPORT FOR THE OPERATING BUDGET

127-128

 

 CAPITAL BUDGET

129-134

 

 FEDERAL & STATE SPECIAL REVENUE GRANTS

135-137

 

 SUPPLEMENTAL SCHEDULES & INFORMATION

  

          Enrollment - History & Projections

138-147

 

          Comparative Data - State & Educational Reference Group

148-151

 

 APPENDIX A - Frequently Asked Questions

152-162

 

 APPENDIX B - Town Budget Process from Local Ordinances

163-164

 

 APPENDIX C - Unfunded & Partially Funded Mandates

165-168

 

 APPENDIX D - Required Versus Local Decision

169-71

 

 APPENDIX E – FY 2012 Adopted Budget Compared to FY 2013 Requested
                      Budget

172

 

 APPENDIX F – Multi-Year Initiatives

173

 

 APPENDIX G - List of Acronyms and Abbreviations                                                                           174-175

 


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