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Board of Education’s 2019-2020 Approved Budget of Expenditures

Updated on May 14, 2019

BOE Questions and Answers

     Q&A Attachments:     

     Milone and MacBroom Statement

     Document A

     Document B

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


INTRODUCTION – pages 1-8

BUDGET CALENDAR – pages 9-11 

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

Pages 40-56

Pages 57-75

Class Size and Enrollment – pages 76-78

DRG A COMPARISON – pages 79-86

REVENUE – pages 87-89

STAFFING SUMMARY – pages 90-92
HURLBUTT ELEMENTARY SCHOOL– pages 93-96

        Budget Detail – pages 97-100

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

Budget Detail – pages 129-135

THEATER – pages 136-137

 Theater Budget Detail – pages 138-140

ATHLETICS – pages 141-143

Budget Detail – pages 144-147

 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

Budget Detail  – pages 173-177

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

        Budget Detail – pages 209-210

TRANSPORTATION – pages 211-213

        Budget Detail – pages 214-216

COPY CENTER – pages 217-219

        Budget Detail – pages 220-221

DISTRICT WIDE SERVICES – pages 222-224

Budget Detail – pages 225-226

INTERNAL SERVICES FUND– page 227

        Budget Detail –  page 228

CAPITAL BUDGET– pages 229-233

APPENDIX

Accomplishments – pages 234-235

Unfunded Mandates – pages 236-267

Copy Center Procedures – pages 268-272

Virtual Net Metering Savings – page 273