New Canaan Public Schools
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- 2019-2020 Budget
- BOE 2019-2020 Proposed Budget
Board of Education Budget
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Archive
- 2020-2021 Budget
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- Board of Education's 2020-2021 Proposed Budget
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BOE's Proposed Budget
2019-2020
Quick links to specific section pages:
Title Page
Table of Contents
Board of EducationEXECUTIVE 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 14-15GENERAL FUND - DETAILED PROGRAM BUDGETS
Financial Summary of Program/Cost Center Budgets page 23
Program/Cost Center Budgets:
Elementary Schools: pages 24-25East Elementary School pages 26-28
South Elementary School pages 29-31
West Elementary School pages 32-34Saxe 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 72-77Transportation page 75
Campus Monitors page 76
Employee Benefits page 77
Other page 77INTERNAL 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 111Updated: 1/24/19