Board of Education’s 2018-2019 Approved Budget of Expenditures
May 9, 2018
January 16th Budget Presentation
1-22-18 Additional Q&A Backup Materials
INTRODUCTION – pages 1-8
BUDGET CALENDAR – pages 9-11
BUDGET ASSUMPTIONS– pages 12-15EXECUTIVE SUMMARY – pages 16-26
BUDGET DATA & INFORMATION – pages 27-38
ENROLLMENT – pages 39-137
Projection Methodology – pages 39-49
NESDEC Projections – pages 50-56
NESDEC Enrollment Presentation – pages 57-81
Milone and MacBroom Projections – pages 82-84
Milone and MacBroom Enrollment Presentation – pages 85-133
Class Size and Enrollment – pages 134-137
DRG A COMPARISON – pages 138-148
REVENUE – pages 149-151
STAFFING SUMMARY – pages 152-155
HURLBUTT ELEMENTARY SCHOOL– pages 156-163
Budget Detail – pages 159-163
WESTON INTERMEDIATE SCHOOL– pages 164-172
Budget Detail – pages 168-172
WESTON MIDDLE SCHOOL– pages 173-184
Budget Detail – pages 179-184
WESTON HIGH SCHOOL– pages 183-204
Budget Detail – pages 197-204
ATHLETICS – pages 205-213
Budget Detail – pages 208-211
Interscholastic Athletics Team Expenditures – pages 212-213
SPECIAL EDUCATION– pages 214-228
Budget Detail & 504 Enrollment – pages 220-228
PUPIL PERSONNEL SERVICES– pages 229-236
Budget Detail – pages 233-236
CURRICULUM & INSTRUCTIONAL IMPROVEMENT– pages 237-248
Budget Detail – pages 240-245
Renewal Cycle – pages 246-248
DIGITAL LEARNING & TECHNOLOGY– pages 249-258
Budget Detail, Lease and Equipment Information – pages 252-258
DISTRICT ADMINISTRATIVE SERVICES – pages 259-265
Budget Detail – pages 262-265
FACILITIES – pages 266-275
Budget Detail – pages 269-275
SECURITY – pages 276-281
Budget Detail – pages 280-281
TRANSPORTATION – pages 282-287
Budget Detail – pages 285-287
COPY CENTER – pages 288-292
Budget Detail – pages 291-292
DISTRICT WIDE SERVICES – pages 293-297
Budget Detail – pages 296-297
THEATER – pages 297A
Theater Budget Detail – pages 297B
INTERNAL SERVICES FUND– pages 298-301
Budget Detail, Fund Balance and Historical Data – pages 300-301
CAPITAL BUDGET– pages 302-305
APPENDIX
FAQs – pages 306-311
Accomplishments – pages 312-313
Unfunded Mandates – pages 314-345