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New Canaan Public Schools

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    • New Canaan Public Schools
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    • Board of Education's 2020-2021 Proposed Budget

    Board of Education Budget

    • 2022-2023 Board of Education Budget
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    • Board of Education's Proposed Budget
      2020-2021


      Quick links to specific section pages:                                                  Click here or on image below to download budget

      EXECUTIVE SUMMARY

      • Superintendent's Budget Message pages 1-9
      • Enrollment Projections pages 10-11

      Staffing:

      • Staffing Summary page 12
      • Staffing Details pages 13-16

      Financial Summaries:

      • Object Summary page 17
      • Object Detail pages 18-21
      • Why the Budget Changed - At a Glance pages 22-24
       

      GENERAL FUND - DETAILED PROGRAM BUDGETS

      • Financial Summary of Program/Cost Center Budgets page 25

      Program/Cost Center Budgets:

      • Elementary Schools pages 26-27
        • East Elementary School pages 28-30
        • South Elementary School pages 31-33
        • West Elementary School pages 34-36
      • Saxe Middle School pages 37-41
      • New Canaan High School pages 42-47
      • Athletics pages 48-52
      • Visual & Performing Arts pages 53-55
      • Curriculum & Instructional Improvement pages 42-47
      • Special Education & Pupil Personnel Services pages 59-63
      • Technology & Digital Learning pages 64-67
      • District Administration pages 68-70
      • Facilities pages 71-73
      • District Wide pages 74-79
        • Transportation page 77
        • Campus Monitors page 78
        • Employee Benefits page 79
        • Other page 79
      • INTERNAL SERVICES FUND pages 80-83
      • CAPITAL BUDGET PROPOSAL pages 84-91
       

      OTHER FINANCIAL INFORMATION

      • Federal & State Grants page 92
      • School Lunch Program pages 93-94
      • Facilities Rentals, Donations & Summer Enrichment Program pages 95-96
       

      APPENDICES

      • School Day Reconfiguration page 97
      • Technology Equipment Procurement Plan page 98
      • Teacher Salary Grid Analysis page 99
      • Budget Assumptions pages 100-105
      • Glossary of Terms and Teachers Salary Grid pages 106-115

      updated: 01/07/2020

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