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Board of Education's 2017-2018 Approved Budget of Expenditures

Updated April 4, 2017

January 10th Workshop Presentation

BOE Questions with Answers

BOE Questions with Answers - Second Round

BOE Additional Questions

Technology Questions

Technology Questions - Second Round

FY 2018 Budget Recommendation Memo


Capital Budget Reductions Memo - March 31, 2017


INTRODUCTION - pages 1-8

BUDGET CALENDAR - pages 9-11 

BUDGET ASSUMPTIONS- pages 12-14

EXECUTIVE SUMMARY - pages 15-27

BUDGET DATA & INFORMATION - pages 28-39

ENROLLMENT - pages 40-85

        NESDEC Projections, Presentation and Class Size- pages 51-85

DRG A COMPARISON - pages 86-95

REVENUES - pages 96-98

STAFFING SUMMARY - pages 99-103

HURBLUTT ELEMENTARY SCHOOL- pages 104-111

        Budget Detail - pages 107-111

WESTON INTERMEDIATE SCHOOL- pages 112-120

         Budget Detail - pages 116-120

WESTON MIDDLE SCHOOL- pages 121-132

        Budget Detail - pages 127-132

WESTON HIGH SCHOOL- pages 133-147

        Budget Detail  - pages 140-147

ATHLETICS - pages 148-156

        Budget Detail - pages 151-156

SPECIAL EDUCATION- pages 157-165

        Budget Detail & 504 Enrollment- pages 160-165

PUPIL PERSONNEL SERVICES- pages 166-171

        Budget Detail - pages 169-171

CURRICULUM & INSTRUCTIONAL IMPROVEMENT- pages 172-182

        Budget Detail  - pages 175-179

        Renewal Cycle - pages 180-182

DIGITAL LEARNING & TECHNOLOGY- pages 183-196

        Budget Detail, Lease and Equipment Information - pages 186-196

DISTRICT ADMINISTRATIVE SERVICES- pages 197-204

        Budget Detail - pages 201-204

FACILITIES - pages 205-215

        Budget Detail - pages 209-215

SECURITY - pages 216-220

        Budget Detail - pages 219-220

TRANSPORTATION - pages 221-226

        Budget Detail - pages 224-226

COPY CENTER - pages 227-231

        Budget Detail - pages 230-231

DISTRICT WIDE SERVICES - pages 232-235

       Budget Detail - pages 234-235 

INTERNAL SERVICES FUND- pages 236-241

        Budget Detail, Fund Balance and Historical Data - pages 238-241

CAPITAL BUDGET- pages 242-243

APPENDIX

          FAQs - pages 247-249

          Accomplishments - pages 250-251

          Unfunded Mandates - pages 252-253

 


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