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