Board of Education’s 2018-2019 Approved Budget of Expenditures

May 9, 2018

January 16th Budget Presentation

ESS Presentation

BOE Questions with Answers

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

Pages 57-68

 Pages 69-81

Milone and MacBroom Projections – pages 82-84

Milone and MacBroom Enrollment Presentation – pages 85-133

Pages 85-100

Pages 101-115

Pages 116-133

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