Board of Educations's 2017-2018 Proposed Budget

Quick links to specific section pages: 
 
 
INTRODUCTION
EXECUTIVE SUMMARY
Superintendent's Budget Message pages 1-7
Enrollment Projections pages 8-9
Staffing:
   All Staff page 10
   Certified Only pages 11-12
   Non-Certified Only pages 12-13
Financial Summaries:
   Object Summary page 14
   Object Detail pages 15-18 
Why the Budget Changed - At a Glance pages 19-21


GENERAL FUND - DETAILED PROGRAM BUDGETS
Financial Summary of Program/Cost Center Budgets page 22
Program/Cost Center Budgets:

Elementary Schools: pages 23-24

East Elementary School pages 25-27
South Elementary School pages 28-30
West Elementary School pages 31-33

Saxe Middle School pages 34-38
New Canaan High School pages 39-43
Athletics pages 44-48
Visual & Performing Arts pages 49-51
Curriculum & Instructional Improvement pages 52-54
Special Education and Pupil Personnel Services pages 55-59
Technology & Digital Learning pages 60-63
District Administration pages 64-66
Facilities pages 67-69
District-Wide: pages 70-75

Transportation page 73
Campus Monitors page 74
Employee Benefits page 75
Other page 75

INTERNAL SERVICES FUND pages 76-80


OTHER FINANCIAL INFORMATION 
Federal & State Grants
page 94
School Lunch Program
pages 95-96

Facilities Rentals, Donations & 
Summer Enrichment Program pages 97-98


APPENDICES
Budget Assumptions
pages 99-103
Glossary of Terms and Teachers' Salary Grid pages 104-113
Technology Purchasing Plan page 114 


Feb. 7, 2017 Budget Presentation
BOE_Proposed_Budget_2017-2018
CLOSE