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Weston Public Schools Weston, Connecticut
Letter of Transmittal to Board of Selectmen and Finance
Board of Education's 2010-2011 Budget Request January 19 & March 15, 2010 as amended by the Board of Finance on March 25, 2010
INTRODUCTION
Welcome to Weston	1
Budget Facts	2
Who Makes Budget Decisions - Why & When?	2-8
Board Members (page 3)
Budget Calendar (pages 5-8)
What Data Informs the Budget Development Process and Requests?	8-11
Mission Statement (page 8)
Budget Assumptions - Enrollment Projections (pages 9-10)
Board Policy Categories (page 11)
How are the District's Finances Structured, Controlled & Reported?	11-12
Overview of the Remaining Sections of this Document	12-14
Administrative Team	14
EXECUTIVE SUMMARY
Superintendent's Budget Message	15-20
Financial Summaries:
Summary of Staffing, Enrollment and Expenditures	21
Object Summary	22
Object Detail	23
Description of "Why the Budget Changed by Object"	24-26
Staffing:
All Staff	27
Certified Only	28
Non-Certified Only	29

GENERAL FUND - DETAILED PROGRAM BUDGETS
Introduction to Program/Cost Center Budgeting	30-36
Financial Summary of Program/Cost Center Budgets	37
Program/Cost Center Budgets:
Hurlbutt Elementary School	38-44
Weston Intermediate School	45-50
Weston Middle School	51-61
Weston High School	62-75
Athletics	76-83
Special Education	84-91
Pupil Personnel Services	92-96
Curriculum & Instructional Improvement	97-106
Technology Services	107-114
District Administrative Services	115-119
Facilities Services	120-126
District-Wide Services	127-132
REVENUE REPORT FOR THE OPERATING BUDGET	133-134
CAPITAL BUDGET	135-155
FEDERAL & STATE SPECIAL REVENUE GRANTS	156-158
SUPPLEMENTAL SCHEDULES & INFORMATION
Enrollment - History & Projections	159-167
Comparative Data - State & Educational Reference Group	168-172
STUDENT PERFORMANCE - CMT, CAPT, AP & SAT RESULTS	173-183
APPENDIX A - Cost Containments	184-201
APPENDIX B - List of Administrative Team's Budget Reduction	202-203
APPENDIX C - Local Charter Requirements for Budgeting	204-205
APPENDIX D - Unfunded & Partially Funded Mandates	206-209
APPENDIX E - Required Versus Local Decision	210-212

District Calendar

September 2010
- 9/6/10 Labor Day - Schools/District Closed

Weston Public Schools 24 School Road Weston, Connecticut 06883
Phone (203) 291-1400 FAX (203) 291-1415