Board of Education’s 2017-2018 Approved Budget of Expenditures
Updated April 4, 2017
January 10th Workshop Presentation
BOE Questions with Answers – Second Round
Technology Questions – Second Round
FY 2018 Budget Recommendation Memo
Capital Budget Reductions Memo – March 31, 2017
INTRODUCTION – pages 1-8
BUDGET CALENDAR – pages 9-11
BUDGET ASSUMPTIONS– pages 12-14EXECUTIVE SUMMARY – pages 15-27
BUDGET DATA & INFORMATION – pages 28-39
ENROLLMENT – pages 40-85
NESDEC Projections, Presentation and Class Size– pages 51-85
DRG A COMPARISON – pages 86-95
REVENUES – pages 96-98
STAFFING SUMMARY – pages 99-103
HURBLUTT ELEMENTARY SCHOOL– pages 104-111
Budget Detail – pages 107-111
WESTON INTERMEDIATE SCHOOL– pages 112-120
Budget Detail – pages 116-120
WESTON MIDDLE SCHOOL– pages 121-132
Budget Detail – pages 127-132
WESTON HIGH SCHOOL– pages 133-147
Budget Detail – pages 140-147
ATHLETICS – pages 148-156
Budget Detail – pages 151-156
SPECIAL EDUCATION– pages 157-165
Budget Detail & 504 Enrollment– pages 160-165
PUPIL PERSONNEL SERVICES– pages 166-171
Budget Detail – pages 169-171
CURRICULUM & INSTRUCTIONAL IMPROVEMENT– pages 172-182
Budget Detail – pages 175-179
Renewal Cycle – pages 180-182
DIGITAL LEARNING & TECHNOLOGY– pages 183-196
Budget Detail, Lease and Equipment Information – pages 186-196
DISTRICT ADMINISTRATIVE SERVICES– pages 197-204
Budget Detail – pages 201-204
FACILITIES – pages 205-215
Budget Detail – pages 209-215
SECURITY – pages 216-220
Budget Detail – pages 219-220
TRANSPORTATION – pages 221-226
Budget Detail – pages 224-226
COPY CENTER – pages 227-231
Budget Detail – pages 230-231
DISTRICT WIDE SERVICES – pages 232-235
Budget Detail – pages 234-235
INTERNAL SERVICES FUND– pages 236-241
Budget Detail, Fund Balance and Historical Data – pages 238-241
CAPITAL BUDGET– pages 242-243
APPENDIX
FAQs – pages 247-249
Accomplishments – pages 250-251
Unfunded Mandates – pages 252-253
