Home /
<<  Business Services / Budget / Budget 2016-2017
page tools :map for page tools
email page print page small type large type


Budget Workshop #1 Presentations:  Superintendent's Overview    Instructional Program    Technology and Digital Learning    District Administration   

Budget Workshop #2 Presentations:   District-Wide Services HES     WIS     WMS     WHS     Athletics   Facilities  Security  Special Education  Pupil Personnel Services    Summary

 

Board of Education's 2016-2017 Proposed Budget of Expenditures

January 12, 2016 

Updated January 26, 2016

 

 

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 13-15

EXECUTIVE SUMMARY

     Superintendent's Budget Message - pages 16-30

     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 36-39

          Description of "Why the Budget Changed by Object" - pages 40-46

    GENERAL FUND - DETAILED PROGRAM BUDGET

     Introduction to Program/Cost Center Budgeting - pages 47-53

     Financial Summary of Program/Cost Center Budgets - page 54

     Program/Cost Center Budgets:

         Hurlbutt Elementary School - pages 55-61

         Weston Intermediate School - pages 62-68

         Weston Middle School - pages 69-79

         Weston High School - pages 80-92

         Athletics - pages 93-98

         Special Education - pages 99-103

         Pupil Personnel Services - pages 104-108

          Curriculum & Instructional Improvement - pages 109-117

         Technology Services - pages 118-123

         District Administrative Services- pages 124-127

          Facilities Services - pages 128-133

          Distrcit Wide Services - pages 134-137

          Security - pages 138-140

INTERNAL SERVICES FUND- pages 141-144

REVENUE REPORT FOR THE OPERATING BUDGET- pages 145

CAPITAL BUDGET- pages 146-149

FEDERAL AND STATE SPECIAL REVENUE GRANTS - pages 150-152

SUPPLEMENTAL SCHEDULES AND INFORMATION

     Enrollment - History & Projections & 1/10/2013 Update- pages 153-168

     Comparative Data - State & Educational Reference Group - pages 169-176

APPENDIX A - UNFUNDED AND PARTIALLY FUNDED MANDATES - pages 177-180

APPENDIX B - ACRONYMS AND ABBREVIATIONS - pages 181-182

APPENDIX C - FREQUENTLY ASKED QUESTIONS - pages 183-193                                     

 


Copyright©  Weston Public Schools
24 School Road     Weston, Connecticut 06883
Phone: 203-291-1400     Fax: 203-291-1415
  • Facebook
  • Twitter
  • YouTube
powered by finalsite