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Board of Education's 2019-2020 Proposed Budget of Expenditures

Updated on March 22, 2019

 

BOE Questions and Answers

     Q&A Attachments:     

     Milone and MacBroom Statement

     Document A

     Document B

Budget Powerpoint Presentation

FY20 Budget Reductions Memo 1.22.19


INTRODUCTION - pages 1-8

BUDGET CALENDAR - pages 9-11 

BUDGET ASSUMPTIONS- pages 12-14

EXECUTIVE SUMMARY - pages 15-25

BUDGET DATA & INFORMATION - pages 26-37

ENROLLMENT - pages 38-78

       Milone and MacBroom Projections - pages 38-39

       Milone and MacBroom Enrollment Presentation - pages 40-75

                Pages 40-56

                Pages 57-75

       Class Size and Enrollment - pages 76-78

DRG A COMPARISON - pages 79-86

REVENUE - pages 87-89

STAFFING SUMMARY - pages 90-92

HURLBUTT ELEMENTARY SCHOOL- pages 93-96

        Budget Detail - pages 97-100

WESTON INTERMEDIATE SCHOOL- pages 101-104

         Budget Detail - pages 105-108

WESTON MIDDLE SCHOOL- pages 109-114

        Budget Detail - pages 115-119

WESTON HIGH SCHOOL- pages 120-128

       Budget Detail - pages 129-135

THEATER - pages 136-137

       Theater Budget Detail - pages 138-140

ATHLETICS - pages 141-147

        Budget Detail - pages 144-147

        Interscholastic Athletics Team Expenditures - pages 148-149

SPECIAL EDUCATION- pages 150-152

        Budget Detail & 504 Enrollment - pages 153-161

PUPIL PERSONNEL SERVICES- pages 162-164

        Budget Detail - pages 165-168

CURRICULUM & INSTRUCTIONAL IMPROVEMENT- pages 169-172

        Budget Detail  - pages 173-177

        Renewal Cycle - page 178

DIGITAL LEARNING & TECHNOLOGY- pages 179-181

        Budget Detail and Equipment Information - pages 182-188

DISTRICT ADMINISTRATIVE SERVICES - pages 189-191

        Budget Detail - pages 192-195

FACILITIES - pages 196-199

        Budget Detail - pages 200-205

SECURITY - pages 206-208

        Budget Detail - pages 209-210

TRANSPORTATION - pages 211-213

        Budget Detail - pages 214-216

COPY CENTER pages 217-219

        Budget Detail - pages 220-221

DISTRICT WIDE SERVICES - pages 222-224

       Budget Detail - pages 225-226

INTERNAL SERVICES FUND- page 227

        Budget Detail -  page 228

CAPITAL BUDGET- pages 229-233

APPENDIX

          Accomplishments - pages 234-235

          Unfunded Mandates - pages 236-267

          Copy Center Procedures - pages 268-272

          Virtual Net Metering Savings - page 273


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24 School Road     Weston, Connecticut 06883
Phone: 203-221-6550     Fax: 203-221-1253
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