Board of Education’s 2021-2022 Approved Budget of Expenditures

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