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Board of Education’s 2017-2018 Approved Budget of Expenditures

Updated April 4, 2017

January 10th Workshop Presentation

BOE Questions with Answers

BOE Questions with Answers – Second Round

BOE Additional Questions

Technology Questions

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