Board of Education's Proposed Budget
2018-2019
Quick links to specific section pages:
Board of Education's Letter of Transmittal
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
Object Detail pages 15-18
Why the Budget Changed - At a Glance pages 19-21
GENERAL FUND - DETAILED PROGRAM BUDGETS
Financial Summary of Program/Cost Center Budgets page 22
Program/Cost Center Budgets:
Elementary Schools: pages 23-24
East Elementary School pages 25-27
South Elementary School pages 28-30
West Elementary School pages 31-33
Saxe Middle School pages 34-38
New Canaan High School pages 39-44
Athletics pages 45-48
Visual & Performing Arts pages 49-51
Curriculum & Instructional Improvement pages 52-54
Special Education and Pupil Personnel Services pages 55-59
Technology & Digital Learning pages 60-63
District Administration pages 64-66
Facilities pages 67-70
District-Wide: pages 71-76
Transportation page 74
Campus Monitors page 75
Employee Benefits page 76
Other page 76
INTERNAL SERVICES FUND pages 77-80
OTHER FINANCIAL INFORMATION
Federal & State Grants page 88
School Lunch Program pages 89-90
Facilities Rentals, Donations & Summer Enrichment Program pages 91-92
APPENDICES
Budget Assumptions pages 93-97
Glossary of Terms and Teachers' Salary Grid pages 98-107
Technology Purchasing Plan page 108
Teacher Grid Analysis page 109
Updated: 2/05/18
