• Introduction – pages 1-12
• Budget Calendar – pages 13-15
• Budget Assumptions – pages 16-18

Budget Data and Information:

• Summary Budget by Object Code – pages 19-20
• Requested Budget – pages 21-24
• Summary Budget by Cost Center – pages 25-26
• Cost Center Category Totals – 27
• Summary Budget by Cost Center Category Difference – page 28
• Historical Budget Appropriation – page 29
• Enrollment – pages 30-68
• Grant Funding – pages 69-70

Staffing Summary:

• Certified Staff – pages 71-72
• Non-Certified Staff – pages 73-74
• Staffing by School & Department – pages 75-96

Salaries and Benefits:

• Certified Salaries – pages 97-135
• Non-Certified Salaries – pages 136-158
• Benefits – pages 159-161
• Purchased Services – pages 162-172
• Repairs & Maintenance – pages 173-180
• Other Purchased Services – pages 181-196
• Supplies – pages 197-216
• Equipment – pages 217-219

Other Objects:

• Dues & Fees, Uniform Allowance – pages 220-223
• Revenue Offsets – pages 224-226
• Internal Services Fund – pages 227-228
• Grants & Other Budgets – pages 229
• Capital Budget Request – pages 230-232

Supplemental Information/Appendix:

• Athletic Budget Recap by Sport – pages 233-234
• Acronyms – pages 235-237

WPS Response to BOE FY27 Questions #1

WPS Response to BOE FY27 Questions #2

HES Weston Projections Medium 10YR Update 2025 2036 Sections Open Seats

HES Weston Projections Low 10YR Update 2025 2036 Sections Open Seats

WIS Weston Projections Medium 10YR Update 2025 2036 Sections Open Seats

WIS Weston Projections Low 10YR Update 2025 2036 Sections Open Seats

WMS Weston Projections Medium 10YR Update 2025 2036 Sections Open Seats

WMS Weston Projections Low 10YR Update 2025 2036 Sections Open Seats

WHS Weston Projections Medium 10YR Update 2025 2036

WHS Weston Projections Low 10YR Update 2025 2036

• Introduction (Revised 01.31.2025) – pages 1-12
• Budget Calendar – pages 13-15
• Budget Assumptions – pages 16-19

Budget Data and Information:

• Summary Budget by Object Code – pages 20-21
• Requested Budget – pages 22-25
• Summary Budget by Cost Center – pages 26-27
• Cost Center Category Totals – 28
• Summary Budget by Cost Center Category Difference – page 29
• Historical Budget Appropriation – page 30
• Enrollment – pages 31-70
• Grant Funding – pages 71-72

Staffing Summary:

• Certified Staff – pages 73-74
• Non-Certified Staff – pages 75-76
• Staffing by School & Department – pages 77-97

Salaries and Benefits:

• Certified Salaries – pages 98-135
• Non-Certified Salaries – pages 136-158
• Benefits – pages 159-161
• Purchased Services – pages 162-174
• Repairs & Maintenance – pages 175-182
• Other Purchased Services – pages 183-198
• Supplies – pages 199-215
• Equipment – pages 216-218

Other Objects:

• Dues & Fees, Uniform Allowance – pages 219-221
• Revenue Offsets – pages 222-224
• Internal Services Fund – pages 225-226
• Grants & Other Budgets – pages 227
• Capital Budget Request – pages 228-229

Supplemental Information/Appendix:

• Athletic Budget Recap by Sport – pages 230-231
• Acronyms – pages 232-234

Supplemental Documents fo Support the 2025-26 Budget

• Updated Operating/Capital Budgets – 3/27/25
• FY26 Budget Presentation 01.06.2025
• HES Projections- Medium_10YR_Update 2024-2035 Sections
• WIS Projections- Medium_10YR_Update 2024-2035 Sections
• WMS Projections- Medium_10YR_Update 2024-2035 Sections
• HES Projections - Low_10YR_Update 2024-2035 Sections
• WIS Projections- Low_10YR_Update 2024-2035 Sections
• WMS Projections- Low_10YR_Update 2024-2035 Sections
• Typical Day at HES and WIS
• WMS Teaming Model
• Technology Plan FY26 Budget
• BOE Budget Workshop - CIL Framework for 2026
• BOE Workshop 01.07.2025
• Capital Budget Request (Revised 03.05.2025)
• Description of FY 26 Capital Projects
• BOE Budget Workshop 01.27.2025
• Enrollment 5-Year Comparison 2022-2026
• WPS Technology & Teaching and Learning
• Board of Selectman Budget Presentation 02.12.2025
• Board of Finance  Budget Presentation 03.05.2025

• 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
• Cost Center Category Totals – 30
• Summary Budget by Cost Center Category Difference – page 31
• Historical Budget Appropriation – page 32
• Enrollment – pages 33-73
• Grant Funding – pages 74-75

Staffing Summary:

• Certified Staff – pages 76-77
• Non-Certified Staff – pages 78-79
• Staffing by School & Department – pages 80-100

Salaries and Benefits:

• Certified Salaries – pages 101-138
• Non-Certified Salaries – pages 139-161
• Benefits – pages 162-164
• Purchased Services – pages 165-177
• Repairs & Maintenance – pages 178-185
• Other Purchased Services– pages 186-201
• Supplies – pages 202-218
• Equipment – pages 219-221

Other Objects:

• Dues & Fees, Uniform Allowance – pages 222-225
• Revenue Offsets – pages 226-228
• Internal Services Fund – pages 229-230
• Grants & Other Budgets – pages 231
• Capital Budget Request – pages 232-234

Supplemental Information/Appendix:

• Athletic Budget Recap by Sport – pages 235-236
• Acronyms – pages 237-239

Supplemental Documents to Support the 24/25 Budget

• 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 23/24 Budget

Board of Education’s 2022-2023 Budget of Expenditures

• 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

ACRONYMS – PAGES 238 239

ATHLETIC BUDGET RECAP BY SPORT – PAGE 240

BUDGET ASSUMPTIONS – PAGES 19 22

BUDGET CALENDAR – PAGES 16 18

BUDGET DATA & INFORMATION – PAGES 23 32

CAPITAL BUDGET REQUEST – PAGE 235 237

ENROLLMENT – PAGES 33 73

FACILITIES – PAGES 177 189

February 3rd Transmittal Letter to Boards of Selectmen and Finance

INTERNAL SERVICES FUND – PAGES 233 234

INTRODUCTION – PAGES 1 15

January 7th Budget Presentation

OTHER PURCHASED SERVICES – PAGES 190 205

PURCHASED SERVICES – PAGES 164 176

REVENUE – PAGES 74 76

SALARIES & BENEFITS –  PAGES 101 163

SUPPLIES & EQUIPMENT – PAGES 206 232