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

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

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