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