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Board of Education's 2020-2021 Requested Budget of Expenditures

 

Budget Powerpoint Presentation

Budget Q&A Documents and Additional Information Requested by BOE

 

INTRODUCTION - pages 1-4

BUDGET CALENDAR - pages 5-8

BUDGET ASSUMPTIONS- pages 9-11

BUDGET DATA & INFORMATION - pages 12-21

ENROLLMENT  

       Milone and MacBroom Projections - pages 22-25

       Class Size and Enrollment - pages 26-27

REVENUE - pages 28-31

STAFFING SUMMARY - 32-34

HURLBUTT ELEMENTARY SCHOOL- pages 35-41

        Budget Detail - pages 39-41

WESTON INTERMEDIATE SCHOOL- pages 42-48

         Budget Detail - pages 46-48

WESTON MIDDLE SCHOOL- pages 49-58

        Budget Detail - pages 55-58

WESTON HIGH SCHOOL- pages 59-75

       Budget Detail - pages 71-75

THEATER - pages 76-79

       Theater Budget Detail - pages 78-79

ATHLETICS - pages 80-86

        Budget Detail - pages 83-85

        Interscholastic Athletics Team Expenditures - pages 86

SPECIAL EDUCATION- pages 87-95

        Budget Detail - pages 90-95

PUPIL PERSONNEL SERVICES- pages 96-101

        Budget Detail - pages 99-101

CURRICULUM & INSTRUCTIONAL IMPROVEMENT-102-109

        Budget Detail  - pages 106-109

DIGITAL LEARNING & TECHNOLOGY- pages 110-117

        Budget Detail and Equipment Information - pages 113-116

DISTRICT ADMINISTRATIVE SERVICES - pages 118-124

        Budget Detail - pages 122-124

FACILITIES - pages 125-133

        Budget Detail - pages 129-133

SECURITY - pages 134-138

        Budget Detail - pages 137-138

TRANSPORTATION - pages 139-145

        Budget Detail - pages 143-145

COPY CENTER pages 146-149

        Budget Detail - pages 149

DISTRICT WIDE SERVICES - pages 150-155

       Budget Detail - pages 153-155

INTERNAL SERVICES FUND- page 156-157

        Budget Detail -  page 157

CAPITAL BUDGET- page 158 

APPENDIX

          Financial Account Categories - pages 159-161

          Acronyms - pages 162-163

          


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