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New Canaan Public Schools

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    • New Canaan Public Schools
    • Archive
    • 2019-2020 Budget
    • Superintendent's Proposed Budget

    Board of Education Budget

    • 2022-2023 Board of Education Budget
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    • Superintendent's Proposed Budget
      2019-2020


      Quick links to specific section pages: 

      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 14-15
        Object Detail pages 16-19 
      Why the Budget Changed - At a Glance pages 20-22
       

      GENERAL FUND - DETAILED PROGRAM BUDGETS

      Financial Summary of Program/Cost Center Budgets page 23
      Program/Cost Center Budgets:

      Elementary Schools: pages 24-25

      East Elementary School pages 26-28
      South Elementary School pages 29-31
      West Elementary School pages 32-34

      Saxe Middle School pages 35-39
      New Canaan High School pages 40-45
      Athletics pages 46-50
      Visual & Performing Arts pages 51-53
      Curriculum & Instructional Improvement pages 54-56
      Special Education and Pupil Personnel Services pages 57-61
      Technology & Digital Learning pages 62-65
      District Administration pages 66-68
      Facilities pages 69-71
      District-Wide: pages 72-74

      Transportation page 75
      Campus Monitors page 76
      Employee Benefits page 77
      Other page 77

      INTERNAL SERVICES FUND pages 78-81


      CAPITAL BUDGET PROPOSAL pages 82-89

      OTHER FINANCIAL INFORMATION 
      Federal & State Grants
      page 90
      School Lunch Program
      pages 91-92

      Facilities Rentals, Donations & 
      Summer Enrichment Program pages 93-94


      APPENDICES
      Budget Assumptions
      pages 95-100
      Glossary of Terms and Teachers' Salary Grid pages 101-110
      Technology Purchasing Plan page 111

      Updated: 2/05/18 


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