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Board of Education’s 2016-2017 Proposed Budget of Expenditures – January 12, 2016

Updated January 26, 2016

 

Budget Workshop #1 Presentations: Superintendent’s Overview Instructional Program Technology and Digital Learning District Administration

Budget Workshop #2 Presentations: District-Wide Services HES WIS WMS WHS Athletics Facilities Security Special Education Pupil Personnel Services Summary

INTRODUCTION

Welcome to Weston – pages 1-15

Budget Facts – page 2

Who Makes Budget Decisions – Why & When?

Board Members – page 3

Budget Calendar – pages 5-8

What Data Inform the Budget Development Process and Requests?

Mission Statement – page 8

Budget Assumptions – Enrollment Projections – pages 9-12

Board Policy Categories – page 12

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

Overview of the Remaining Sections of this Document – pages 13-15

EXECUTIVE SUMMARY

Superintendent’s Budget Message – pages 16-30

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 – Expected Comparison to Requested – page 36-39

Description of “Why the Budget Changed by Object” – pages 40-46

GENERAL FUND – DETAILED PROGRAM BUDGET

Introduction to Program/Cost Center Budgeting – pages 47-53

Financial Summary of Program/Cost Center Budgets – page 54

Program/Cost Center Budgets:

Hurlbutt Elementary School – pages 55-61

Weston Intermediate School – pages 62-68

Weston Middle School – pages 69-79

Weston High School – pages 80-92

Athletics – pages 93-98

Special Education – pages 99-103

Pupil Personnel Services – pages 104-108

Curriculum & Instructional Improvement – pages 109-117

Technology Services – pages 118-123

District Administrative Services- pages 124-127

Facilities Services – pages 128-133

Distrcit Wide Services – pages 134-137

Security – pages 138-140

INTERNAL SERVICES FUND- pages 141-144

REVENUE REPORT FOR THE OPERATING BUDGET- pages 145

CAPITAL BUDGET- pages 146-149

FEDERAL AND STATE SPECIAL REVENUE GRANTS – pages 150-152

SUPPLEMENTAL SCHEDULES AND INFORMATION

Enrollment – History & Projections & 1/10/2013 Update- pages 153-168

Comparative Data – State & Educational Reference Group – pages 169-176

APPENDIX A – UNFUNDED AND PARTIALLY FUNDED MANDATES – pages 177-180

APPENDIX B – ACRONYMS AND ABBREVIATIONS – pages 181-182

APPENDIX C – FREQUENTLY ASKED QUESTIONS – pages 183-193