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Budget Workshop #1 Presentations:   Superintendent's Overview     Instructional Program     District-Wide Services     District Administration     Technology

Budget Workshop #2 Presentations:   HES     WIS     WMS     WHS     Athletics

Budget Workshop #3 Presentations:   Facilities   Special Education   Pupil Personnel Services     Technology Update    Summary

 

Board of Education's 2014-2015 Proposed Budget of Expenditures

January 14, 2014 (updated March 12, 2014)

 

 

INTRODUCTION

     Welcome to Weston - pages 1-15  

     Budget Facts - page 1  

     Who Makes Budget Decisions - Why & When? - pages 2-8

          Board Memberrs - page 3

          Budget Data - pages 5-8

     What Data Inform the Budget Development Process and Requests? - pages 8-12

          Mission Statement - page 8

          Budget Assumptions - Enrollment Projections - pages 9-12

          Board Policy Categories - page 12

     How are the District's Finances Structured, Controlled & Reported? - pages 12-13

     Overview of the Remaining Sections of this Document - pages 13-15

EXECUTIVE SUMMARY

     Superintendent's Budget Message - pages 16-35

     Financial Summary:

          Summary of Staffing, Enrollment and Expenditures - page 36

          How the Weston Public Schools Spent Resources by Function - page 37

     Staffing:

          All Staff - page 38

          Certified Only - page 39

          Non-Certified Only - page 40

     Financial Summaries (continued):

          Object Summary - page 41

          Object Detail - Expected Comparison to Requested - page 42

          Description of "Why the Budget Changed by Object" - pages 43-47

          Object Detail Budget to Budget Comparison - page 48

GENERAL FUND - DETAILED PROGRAM BUDGETS

     Introduction to Program/Cost Center Budgeting - pages 49-55

     Financial Summary of Program/Cost Center Budgets - page 56

     Program/Cost Center Budgets:

         Hurlbutt Elementary School - pages 57-61

         Weston Intermediate School - pages 62-66

         Weston Middle School - pages 67-75

         Weston High School - pages 76-87

         Athletics - pages 88-93

         Special Education - pages 94-101

          Pupil Personnel Services - pages 102-106

          Curriculum & Instructional Improvement - pages 107-116

          Technology Services - pages 117-123

          District Administrative Services - pages 124-127

          Facilities Services - pages 128-134

          District-Wide Services - pages 135-138

INTERNAL SERVICES FUND - pages 139-142

REVENUE REPORT FOR THE OPERATING BUDGET - pages 143-144

CAPITAL BUDGET - pages 145-146

FEDERAL & STATE SPECIAL REVENUE GRANTS - pages 147-149

SUPPLEMENTAL SCHEDULES & INFORMATION

     Enrollment - History & Projections & 1/10/2013 Update- pages 150-160

     Comparative Data - State & Educational Reference Group - pages 161-164

APPENDIX A - UNFUNDED AND PARTIALLY FUNDED MANDATES - pages 165-168

APPENDIX B - ACRONYMS AND ABBREVIATIONS - pages 169-170

APPENDIX C - NOTEWORTH ACHIEVEMENTS AND ACCOMPLISHMENTS - pages 171-172                                       

APPENDIX D - FREQUENTLY ASKED QUESTIONS - pages 173-184

 


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