Introduction – pages 1-14
Budget Calendar – pages 15-17
Budget Assumptions – pages 18-21
Budget Data and Information:
Summary Budget by Object Code – pages 22-23
Requested Budget – pages 24-27
Summary Budget by Cost Center – pages 28-29
Summary Budget by Cost Center Category Difference – page 30
Historical Budget Appropriation – page 31
Enrollment – pages 32-81
Revenue – pages 82-84
Staffing Summary:
Certified Staff – pages 85-86
Non-Certified Staff – pages 87-88
Staffing by School & Department – pages 89-111
Salaries and Benefits:
Certified Salaries – pages 112-149
Non-Certified Salaries – pages 150-172
Benefits – pages 173-175
Purchased Services – pages 176-188
Repairs & Maintenance – pages 189-196
Other Purchased Services– pages 197-212
Supplies – pages 213-229
Equipment – pages 230-232
Other Objects:
Dues & Fees, Uniform Allowance – pages 233-236
Revenue Offsets – pages 237-239
Internal Services Fund – pages 240-241
Grants & Other Budgets – pages 242
Capital Budget Request– pages 243
Supplemental Information/Appendix:
Athletic Budget Recap by Sport – pages 244-245
Acronyms – pages 246-248
Supplemental Documents to Support the 2023-2024 Budget
Board of Ed Questions regarding 2024 Budget
Technology Integration and Purpose at the K-2 Level
23-24 Curriculum and Instructional Leader (CIL)
WPS Sustainability Update for 2024 Budget
ProForma Budgets YR 24-26.xlsx – FY 25-27
Capital Comparison FY23 vs. FY24
Grant Summaries and Explanation 2024
How Does the 2024 Budget Support My Child?
Weston High School Program of Studies 2023-24
Introduction – Pages 1-17
Budget Calendar – Pages 18-20
Budget Assumptions – Pages 21-22
Budget Data and Information:
Requested Budget – Pages 23-26
Summary Budget by Object Code – Pages 27-28
Summary Budget by Cost Center – Page 29
Summary Category Budget by Cost Center – Pages 30-31
Summary Budget by Cost Center Category Difference – Page 32
Historical Budget Appropriation – Page 33
Multi Year Budget – Page 34
Athletic Budget Recap by Sport – Pages 35-36
Enrollment – Pages 37-86
Revenues – Pages 87-89
Staffing Summary:
Certified Staff – Pages 90-91
Non-Certified Staff – Pages 92-93
Staffing by School & Department – Pages 94-118
Salaries and Benefits:
Certified Salaries – Pages 119-156
Non Certified Salaries – Pages 157-179
Benefits – Pages 180-182
Purchased Services – Pages 183-195
Facilities – Pages 196-208
Other Purchased Services – Pages 209-224
Supplies – Pages 225-241
Equipment – Pages 242-244
Other Objects – Pages 245-248
Revenut Offsets – Pages 249-251
Internal Services Fund – Pages 252-253
Grants/Other Objects – Pages 254-256
Capital Budget Request – Page 257
Appendix:
Acronyms – Pages 258-260
January 7th Budget Presentation
February 3rd Transmittal Letter to Boards of Selectmen and Finance
INTRODUCTION – PAGES 1-15
BUDGET CALENDAR – PAGES 16-18
BUDGET ASSUMPTIONS – PAGES 19-22
BUDGET DATA & INFORMATION – PAGES 23-32
ENROLLMENT – PAGES 33-73
REVENUE – PAGES 74-76
STAFFING SUMMARY – PAGES 77-100
SALARIES & BENEFITS – PAGES 101-163
PURCHASED SERVICES – PAGES 164-176
FACILITIES – PAGES 177-189
OTHER PURCHASED SERVICES – PAGES 190-205
SUPPLIES & EQUIPMENT – PAGES 206-232
INTERNAL SERVICES FUND – PAGES 233-234
CAPITAL BUDGET REQUEST – PAGE 235-237
SUPPLEMENTAL INFORMATION
ACRONYMS – PAGES 238-239
ATHLETIC BUDGET RECAP BY SPORT – PAGE 240
Athletics
Athletics Budget Detail
Technology
Technology Budget Detail
District Admin.
District Admin. Budget Detail
Facilities
Facilities Budget Detail
Security
Security Budget Detail
Transportation
Transportation Budget Detail
Copy Center
Copy Center Budget Detail
District-Wide
District-Wide Budget Detail
Appendix
Account Categories
Acronyms
Athletics
Athletics Budget Detail
Technology
Technology Budget Detail
District Admin
District Admin. Budget Detail
Facilities
Facilities Budget Detail
Security
Security Budget Detail
Transportation
Transportation Budget Detail
Copy Center
Copy Center Budget Detail
Athletics
Athletics Budget Detail
SPED
SPED Budget Detail
Technology
Technology Budget Detail
District Admin.
District Admin. Budget Detail
Facilities
Facilities Budget Details
Security
Security Budget Detail
Transportation
Transportation Budget Detail
Copy Center
Copy Center Budget Detail
Athletics
Athletics Budget Detail
Technology
Technology Budget Detail
District Admin
District Admin Budget Details
Facilities
Facilities Budget Detail
Security
Security Budget Detail
Transportation
Transportation Budget Detail
Copy Center
Copy Center Budget Detail