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Board of Education's 2018-2019 Approved Budget of Expenditures

May 9, 2018

January 16th Budget Presentation

ESS Presentation

BOE Questions with Answers

1-22-18 Additional Q&A Backup Materials


INTRODUCTION - pages 1-8

BUDGET CALENDAR - pages 9-11 

BUDGET ASSUMPTIONS- pages 12-15

EXECUTIVE SUMMARY - pages 16-26

BUDGET DATA & INFORMATION - pages 27-38

ENROLLMENT - pages 39-137

       Projection Methodology - pages 39-49

       NESDEC Projectionspages 50-56

       NESDEC Enrollment Presentation - pages 57-81

               Pages 57-68

               Pages 69-81

       Milone and MacBroom Projections - pages 82-84

       Milone and MacBroom Enrollment Presentation - pages 85-133

                Pages 85-100

                Pages 101-115

                Pages 116-133

       Class Size and Enrollment - pages 134-137

DRG A COMPARISON - pages 138-148

REVENUE - pages 149-151

STAFFING SUMMARY - pages 152-155

HURLBUTT ELEMENTARY SCHOOL- pages 156-163

        Budget Detail - pages 159-163

WESTON INTERMEDIATE SCHOOL- pages 164-172

         Budget Detail - pages 168-172

WESTON MIDDLE SCHOOL- pages 173-184

        Budget Detail - pages 179-184

WESTON HIGH SCHOOL- pages 183-204

       Budget Detail - pages 197-204

ATHLETICS - pages 205-213

        Budget Detail - pages 208-211

        Interscholastic Athletics Team Expenditures - pages 212-213

SPECIAL EDUCATION- pages 214-228

        Budget Detail & 504 Enrollment - pages 220-228

PUPIL PERSONNEL SERVICES- pages 229-236

        Budget Detail - pages 233-236

CURRICULUM & INSTRUCTIONAL IMPROVEMENT- pages 237-248

        Budget Detail  - pages 240-245

        Renewal Cycle - pages 246-248

DIGITAL LEARNING & TECHNOLOGY- pages 249-258

        Budget Detail, Lease and Equipment Information - pages 252-258

DISTRICT ADMINISTRATIVE SERVICES - pages 259-265

        Budget Detail - pages 262-265

FACILITIES - pages 266-275

        Budget Detail - pages 269-275 

SECURITY - pages 276-281

        Budget Detail - pages 280-281

TRANSPORTATION - pages 282-287

        Budget Detail - pages 285-287

COPY CENTER - pages 288-292

        Budget Detail - pages 291-292

DISTRICT WIDE SERVICES - pages 293-297

       Budget Detail - pages 296-297 

THEATER - pages 297A

       Theater Budget Detail - pages 297B

INTERNAL SERVICES FUND- pages 298-301

        Budget Detail, Fund Balance and Historical Data - pages 300-301

CAPITAL BUDGET- pages 302-305

APPENDIX

          FAQs - pages 306-311

          Accomplishments - pages 312-313

          Unfunded Mandates - pages 314-345


Copyright©  Weston Public Schools
24 School Road     Weston, Connecticut 06883
Phone: 203-221-6550     Fax: 203-291-1415
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