Quick links to specific section pages:

INTRODUCTION
Board of Education's Letter of Transmittal

All Staff page 9
Certified Only pages 10-11
Non-Certified Only pages 11-12

Financial Summaries:

GENERAL FUND - DETAILED PROGRAM BUDGETS
Financial Summary of Program/Cost Center Budgets page 21
Program/Cost Center Budgets:
Elementary Schools: pages 22-23

East Elementary School pages 24-26
South Elementary School pages 27-29
West Elementary School pages 30-32

Saxe Middle School pages 33-37
New Canaan High School pages 38-42
Athletics pages 43-45
Visual & Performing Arts pages 46-48
Curriculum & Instructional Improvement pages 49-51
Special Education & Pupil Personnel Services pages 52-56
Technology and Digital Services pages 57-60
District Administration pages 61-63
Facilities pages 64-66
District-Wide: pages 67-69

Transportation page 70
Campus Monitors page 71
Employee Benefits page 72
Other page 70

INTERNAL SERVICES FUND pages 73-76

OTHER FINANCIAL INFORMATION
Federal & State Grants page 90
School Lunch Program pages 91-92
Facilities Rentals page 93
Summer Enrichment Program page 94

APPENDICES
Budget Assumptions pages 95-98
Glossary of Terms and Teachers' Salary Grid pages 99-108
Technology Purchasing Plan page 109