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Board of Education’s 2013-2014 Proposed Budget of Expenditures – January 14, 2013

Updated on April 4, 2013

 

Budget Workshop #1 Presentations: Dr. Palmer    Dr. Craw and Mr. Haakonsen

Budget Workshop #2 Presentations: HES  WIS   WMS   WHS   Athletics

Budget Workshop #3 Presentations: District Admin    Facilities   District Wide   SPED    Pupil Personnel Services   Summary

INTRODUCTION

Welcome to Weston – page 1

Budget Facts – page 2

Who Makes Budget Decisions – Why & When – pages 2-8

Board Members – page 3

Budget Calendar – pages 5-8

What Data Inform the Budget Development Process and Requests – pages 8-12

Mission Statement – page 8

Board Policy Categories – page 12

How are the District’s Finances Structured, Controlled & Reported? – page 12-13

Overview of the Remaining Sections of this Document – page 13-14

 

EXECUTIVE SUMMARY

Superintendent’s Budget Message – page 15-30

Financial Summary:

Summary of Staffing, Enrollment and Expenditures – page 31

Staffing:

All Staff – page 32

Certified Only – page 33

Non-Certified Only – page 34

Financial Summaries (continued):

Object Summary – page 35

Object Detail – page 36

Description of “Why the Budget Changed by Object” – page 37-40

 

GENERAL FUND – DETAILED PROGRAM BUDGETS

Introduction to Program/Cost Center Budgeting – page 41-47

Financial Summary of Program/Cost Center Budgets – page 48

Program/Cost Center Budgets:

Hurlbutt Elementary Schoolpage 49-53

Weston Intermediate Schoolpage 54-58

Weston Middle Schoolpage 59-66

Weston High Schoolpage 67-78

Athleticspage 79-85

Special Educationpage 86-91

Pupil Personnel Servicespage 92-95

Curriculum & Instructional Improvementpage 96-103

Technology Servicespage 104-110

District Administrative Servicespage 111-114

Facilities Servicespage 115-120

District-Wide Servicespage 121-125

INTERNAL SERVICES FUNDpages 126-129

REVENUE REPORT FOR THE OPERATING BUDGETpages 130-131

CAPITAL BUDGETpages 132

FEDERAL & STATE SPECIAL REVENUE GRANTSpages 133-135

 

SUPPLEMENTAL SCHEDULES & INFORMATION

Enrollment – History & Projections & 1/10/2013 Updatepages 136-144

Comparative Data – State & Educational Reference Grouppages 145-148

APPENDIX A – FREQUENTLY ASKED QUESTIONSpages 149-159

APPENDIX B – FY 2013 ADOPTED BUDGET COMPARED TO FY 2014pages 160 – REQUESTED BUDGET

APPENDIX C – UNFUNDED & PARTIALLY FUNDED MANDATESpages 161-164

APPENDIX D – List of Acronyms and Abbreviationspages 165-166