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Board of Education's Proposed 2016-2017 Budget
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Quick links to specific section pages:
INTRODUCTION
Board of Education's Letter of TransmittalEXECUTIVE SUMMARY
Superintendent's Budget Message pages 1-6
Enrollment Projections pages 7-8
Staffing:All Staff page 9
Certified Only pages 10-11
Non-Certified Only pages 11-12Financial Summaries:
Object Summary page 13
Budget Build page 17
Object Detail pages 14-17
Why the Budget Changed - At a Glance pages 18-20
GENERAL FUND - DETAILED PROGRAM BUDGETS
Financial Summary of Program/Cost Center Budgets page 21
Program/Cost Center Budgets:
Elementary Schools: pages 22-23East Elementary School pages 24-26
South Elementary School pages 27-29
West Elementary School pages 30-32Saxe 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 67-69Transportation page 70
Campus Monitors page 71
Employee Benefits page 72
Other page 70INTERNAL 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
