Budget Information

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February 2, 2016 Board of Education's Budget Powerpoint to the Board of Selectmen

2016-2017 BOARD OF EDUCATION's ADOPTED BUDGET ESTIMATE

TABLE OF CONTENTS

INTRODUCTION

Introduction- Board of Education Members Page 1
Introduction- Board of Education's Transmittal Letter Pages 2-5

SECTION 2- BOARD OF EDUCATION'S BUDGET PRESENTATION

Section 2- Power Point Presenatation to the Board of Selectmen

SECTION 3- DETAILS OF EXPENDITURE BUDGET REQUEST ANALYSIS

Section 3- Summary of 2016-2017 Reallocation & Requests Pages 1-4
Section 3- Summary of Rollover Budget and Recommendations Page 5
Section 3- Details of Budget Estimate by Object Pages 6-23

SECTION 4- TEACHERS' AND ADMINISTRATORS'- SALARIES AND ROSTERS

Section 4- Teachers' Salary Matrix Page 1
Section 4- Teacher Roster Pages 2-7
Section 4- Administrators' Salaries & Roster Page 8

SECTION 5- CLASSIFIED STAFF- SALARIES AND ROSTERS

Section 5- Occupational/Physical Therapists/Career Counselor Page 1
Section 5- Paraprofessionals Page 2-3
Section 5- Clerical, Secretarial & Computer Tech Page 4
Section 5- Health Staff- Nurses and Athletic Trainer Page 5
Section 5- Custodians/Maintenance Page 6
Section 5- Lunch Monitors Page 7
Section 5- Student Safety/Transportation Messenger Page 8

SECTION 6- ADDITIONAL BUDGET INFORMATION

Section 6- Proposed Capital Maintenance Projects Page 1
Section 6- Grant Information Page 2

SECTION 7- BLUM SHAPIRO/STUDENT ACTIVITY

Section 7- Blum Shapiro Audit Information Summary Page 1
Section 7- Student Activity Account Summary Page 2

SECTION 8- APPENDIX

Section 8- Enrollment Pages 1-14
Section 8- Per Pupil Expenditure Page 15

Section 8- Special Education Case Load Pages 16-18

Superintendent's Fall Newsletter

Superintendent's Winter 2016 Newsletter

 

 

 

 

 

 

 

 

 

 

2015-2016 Board of Education's Adopted Budget

2015-2016 Superintendent'sBudget

2014-2015 Budget

 

2013-2014 Budget

 

2012-2013 Budget

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