New Canaan Public Schools

Board of Education's Proposed Budget
2018-2019

Quick links to specific section pages:

Title Page and Table of Contents

INTRODUCTION

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

CAPITAL BUDGET PROPOSAL pages 81-87

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

Click links to view page sections:

BOE's Proposed Budget 2018-2019 (page 1- 38)

BOE's Proposed Budget 2018-2019 (page 39 - 80)

BOE's Proposed Budget 2018-2019 (page 81 - 109)

Updated: 2/05/18

2018-2019 Budget Presentationto Town Council and Board of Finance Joint MeetingFebruary 6, 2018

Click on title, photo, or here for presentation.

Updated: 2/06/18

New Canaan Public Schools

Board of Education Budget

OTHER FINANCIAL INFORMATION
Federal & State Grants page 88
School Lunch Program pages 89-90
Facilities Rentals, Donations & Summer Enrichment Program pages 91-92

New Canaan Public Schools

Board of Education Budget

OTHER FINANCIAL INFORMATION Federal & State Grants page 88 School Lunch Program pages 89-90 Facilities Rentals, Donations & Summer Enrichment Program pages 91-92

You're online. We're online. Let's connect.

OTHER FINANCIAL INFORMATION
Federal & State Grants page 88
School Lunch Program pages 89-90
Facilities Rentals, Donations & Summer Enrichment Program pages 91-92