Board of Education’s 2019-2020 Approved Budget of Expenditures
Updated on May 14, 2019
Q&A Attachments:
Budget Powerpoint Presentation
FY20 Budget Reductions Memo 1.22.19
Budget Reduction Presentation – 4.23.19
Board of Education Approved Budget Reconciliation – 5.14.19
BUDGET ASSUMPTIONS– pages 12-14EXECUTIVE SUMMARY – pages 15-25
BUDGET DATA & INFORMATION – pages 26-37
ENROLLMENT – pages 38-78
Milone and MacBroom Projections – pages 38-39
Milone and MacBroom Enrollment Presentation – pages 40-75
Class Size and Enrollment – pages 76-78
DRG A COMPARISON – pages 79-86
STAFFING SUMMARY – pages 90-92
HURLBUTT ELEMENTARY SCHOOL– pages 93-96
WESTON INTERMEDIATE SCHOOL– pages 101-104
Budget Detail – pages 105-108
WESTON MIDDLE SCHOOL– pages 109-114
Budget Detail – pages 115-119
WESTON HIGH SCHOOL– pages 120-128
Theater Budget Detail – pages 138-140
Interscholastic Athletics Team Expenditures – pages 148-149
SPECIAL EDUCATION– pages 150-152
Budget Detail & 504 Enrollment – pages 153-161
PUPIL PERSONNEL SERVICES– pages 162-164
Budget Detail – pages 165-168
CURRICULUM & INSTRUCTIONAL IMPROVEMENT– pages 169-172
Renewal Cycle – page 178
DIGITAL LEARNING & TECHNOLOGY– pages 179-181
Budget Detail and Equipment Information – pages 182-188
DISTRICT ADMINISTRATIVE SERVICES – pages 189-191
Budget Detail – pages 192-195
FACILITIES – pages 196-199
Budget Detail – pages 200-205
SECURITY – pages 206-208
TRANSPORTATION – pages 211-213
DISTRICT WIDE SERVICES – pages 222-224
INTERNAL SERVICES FUND– page 227
APPENDIX
Accomplishments – pages 234-235
Unfunded Mandates – pages 236-267