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Board of Educations's 2017-2018 Proposed Budget
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Quick links to specific section pages:INTRODUCTIONEXECUTIVE 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 12-13Financial Summaries:
Object Summary page 14Object Detail pages 15-18Why 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 31-33Saxe 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
