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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    Summary

 

Board of Education's 2015-2016 Proposed Budget of Expenditures

January 13, 2015 

Updated June 30, 2015

 

 

INTRODUCTION

     Welcome to Weston - pages 1-15  

     Budget Facts - page 2 

     Who Makes Budget Decisions - Why & When? 

          Board Members - page 3

          Budget Calendar - pages 5-8

     What Data Inform the Budget Development Process and Requests? 

          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 13-14

EXECUTIVE SUMMARY

     Superintendent's Budget Message - pages 15-30

     Financial Summary:

          Summary of Staffing, Enrollment and Expenditures - page 31

     Staffing:

          All Staff - page 32

          Certified Only - page 33

          Non-Certified Only - page 34

     Financial Summaries (continued):

          Object Summary - page 35

          Object Detail - Expected Comparison to Requested - page 36

          Description of "Why the Budget Changed by Object" - pages 37-42

          Object Detail Budget to Budget Comparison - page 43

GENERAL FUND - DETAILED PROGRAM BUDGET

     Introduction to Program/Cost Center Budgeting - pages 44-50

     Financial Summary of Program/Cost Center Budgets - page 51

     Program/Cost Center Budgets:

         Hurlbutt Elementary School - pages 52-58

         Weston Intermediate School - pages 59-65

         Weston Middle School - pages 66-75

         Weston High School - pages 76-89

         Athletics - pages 90-95

         Special Education - pages 96-102

          Pupil Personnel Services - pages 103-107

          Curriculum & Instructional Improvement - pages 108-118

          Technology Services - pages 119-125

          District Administrative Services - pages 126-129

          Facilities Services - pages 130-136

          District Wide Services - pages 137-140

INTERNAL SERVICES FUND - pages 141-144

REVENUE REPORT FOR THE OPERATING BUDGET - pages 145-146

CAPITAL BUDGET - pages 147-151

FEDERAL & STATE SPECIAL REVENUE GRANTS - pages 152-154

SUPPLEMENTAL SCHEDULES & INFORMATION

     Enrollment - History & Projections & 1/10/2013 Update- pages 155-166

     Comparative Data - State & Educational Reference Group - pages 167-170

APPENDIX A - UNFUNDED AND PARTIALLY FUNDED MANDATES - pages 171-174

APPENDIX B - ACRONYMS AND ABBREVIATIONS - pages 175-176

APPENDIX C - NOTEWORTHY ACIEVEMENTS AND ACCOMPLISHMENTS - pages 177-178                                       

APPENDIX D - FREQUENTLY ASKED QUESTIONS - pages 179-190


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