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Budget
Budget
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- 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:
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- 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
Historic Budgets
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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:
Supplemental Documents to Support the 24/25 Budget
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- 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
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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
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ATHLETIC BUDGET RECAP BY SPORT – PAGE 240
BUDGET ASSUMPTIONS – PAGES 19 22
BUDGET DATA & INFORMATION – PAGES 23 32
CAPITAL BUDGET REQUEST – PAGE 235 237
February 3rd Transmittal Letter to Boards of Selectmen and Finance
INTERNAL SERVICES FUND – PAGES 233 234
January 7th Budget Presentation
OTHER PURCHASED SERVICES – PAGES 190 205
PURCHASED SERVICES – PAGES 164 176
SALARIES & BENEFITS – PAGES 101 163
SUPPLIES & EQUIPMENT – PAGES 206 232
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