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