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Board of Education’s 2020-2021 Requested Budget of Expenditures

Updated on June 23, 2020

Budget Powerpoint Presentation

Budget Q&A Documents and Additional Information Requested by BOE

Board of Finance Presentation

 

INTRODUCTION – pages 1-4

BUDGET CALENDAR – pages 5-8

BUDGET ASSUMPTIONS– pages 9-11

Budget Data & Information pages 12-21

ENROLLMENT

Milone and MacBroom Projections – pages 22-25

Class Size and Enrollment – pages 26-27

REVENUE – pages 28-31

STAFFING SUMMARY – 32-34

HURLBUTT ELEMENTARY SCHOOL- pages 35-41

Budget Detail – pages 39-41

WESTON INTERMEDIATE SCHOOL– pages 42-48

Budget Detail – pages 46-48

WESTON MIDDLE SCHOOL– pages 49-58

Budget Detail – pages 55-58

WESTON HIGH SCHOOL– pages 59-75

Budget Detail – pages 71-75

THEATER – pages 76-79

Theater Budget Detail – pages 78-79

ATHLETICS – pages 80-86

Budget Detail – pages 83-85

Interscholastic Athletics Team Expenditures – pages 86

SPECIAL EDUCATION– pages 87-95

Budget Detail – pages 90-95

PUPIL PERSONNEL SERVICES– pages 96-101

Budget Detail – pages 99-101

CURRICULUM & INSTRUCTIONAL IMPROVEMENT-102-109

Budget Detail – pages 106-109

DIGITAL LEARNING & TECHNOLOGY– pages 110-112

Budget Detail and Equipment Information – pages 113-117

DISTRICT ADMINISTRATIVE SERVICES – pages 118-124

Budget Details – pages 122-124

FACILITIES – pages 125-133

Budget Detail – pages 129-133

SECURITY pages 134-138

Budget Detail pages 137-138

TRANSPORTATIONpages 139-145

Budget Detail – pages 143-145

COPY CENTER pages 146-149

Budget Detailpages 149

DISTRICT WIDE SERVICES – pages 150-155

Budget Detail – pages 153-155

INTERNAL SERVICES FUND– page 156-157

Budget Detail – page 157

CAPITAL BUDGET – page 158

APPENDIX

Financial Account Categories – pages 159-161

Acronyms – pages 162-163