Budget Workshop #1 Presentations: Dr. Palmer Dr. Craw and Mr. Haakonsen
Budget Workshop #2 Presentations: HES WIS WMS WHS Athletics
Budget Workshop #3 Presentations: District Admin. Facilities District Wide
SPED Pupil Personnel Services
Summary
Board of Education's 2013-2014 Proposed Budget of Expenditures
January 14, 2013 - Updated on April 4, 2013
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 8-12
Mission Statement (page 8)
Board Policy Categories (page 12)
How are the District’s Finances Structured, Controlled & Reported? 12-13
Overview of the Remaining Sections of this Document 13-14
EXECUTIVE SUMMARY
Superintendent’s Budget Message 15-30
Financial Summary:
Summary of Staffing, Enrollment and Expenditures 31
Staffing:
All Staff 32
Certified Only 33
Non-Certified Only 34
Financial Summaries (continued):
Object Summary 35
Object Detail 36
Description of “Why the Budget Changed by Object” 37-40
GENERAL FUND – DETAILED PROGRAM BUDGETS
Introduction to Program/Cost Center Budgeting 41-47
Financial Summary of Program/Cost Center Budgets 48
Program/Cost Center Budgets:
Hurlbutt Elementary School 49-53
Weston Intermediate School 54-58
Weston Middle School 59-66
Weston High School 67-78
Athletics 79-85
Special Education 86-91
Pupil Personnel Services 92-95
Curriculum & Instructional Improvement 96-103
Technology Services 104-110
District Administrative Services 111-114
Facilities Services 115-120
District-Wide Services 121-125
INTERNAL SERVICES FUND 126-129
REVENUE REPORT FOR THE OPERATING BUDGET 130-131
CAPITAL BUDGET 132
FEDERAL & STATE SPECIAL REVENUE GRANTS 133-135
SUPPLEMENTAL SCHEDULES & INFORMATION
Enrollment – History & Projections & 1/10/2013 Update 136-144
Comparative Data - State & Educational Reference Group 145-148
APPENDIX A - FREQUENTLY ASKED QUESTIONS 149-159
APPENDIX B – FY 2013 ADOPTED BUDGET COMPARED TO FY 2014 160
REQUESTED BUDGET
APPENDIX C - UNFUNDED & PARTIALLY FUNDED MANDATES 161-164
APPENDIX D - List of Acronyms and Abbreviations 165-166