Table
of Contents - Fiscal Year 2009
Introduction
Vision Statement..........................................................................................................................................
1
District
Goals .............................................................................................................................................. 1
Budget
Calendar ....................................................................................................................................... 6
Summary
Superintendent’s Introductory Message................................................................................................ 7
District Enrollment History &
Projection ............................................................................................... 12
District Enrollment Distribution by
Town............................................................................................... 13
District Staffing Profile............................................................................................................................... 14
General Fund Income & Expense
Summary............................................................................................ 15
General Fund Income & Expense
Summary Charts............................................................................... 16
General Fund Expenses by D.O.E. Cost
Categories................................................................................ 18
School
Based Budgets
Middle School
Principal’s Budget Commentary .............................................................................................................. 19
School Council & Program
Enrollment/Class Size Summary Schedule.............................................. 22
Staffing & Enrollment Comparison
Data ................................................................................................ 23
Expenses Displayed by Line Item ........................................................................................................... 24
Expenses Displayed by Program.............................................................................................................. 25
Line Item, Program Cost Matrix | PDF Version | | Word Version | .............. 26
High School
Principal’s Budget Commentary............................................................................................................... 27
School Council & Program
Enrollment/Class Size Summary Schedule ............................................. 32
Staffing & Enrollment Comparison
Data ................................................................................................ 33
Expenses Displayed by Line Item............................................................................................................ 34
Expenses Displayed by Program.............................................................................................................. 35
Line Item, Program Cost Matrix | PDF Version | | Word Version | .............. 36
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Table
of Contents - Continued
District
Cost Centers
Special Education
Director’s Budget Commentary ............................................................................................................... 37
Enrollment Data and Trends..................................................................................................................... 38
Budget ......................................................................................................................................................... 40
Other
Instructional Services
Superintendent's Budget Commentary ................................................................................................... 41
Budget ......................................................................................................................................................... 43
General Administration
Budget Commentary................................................................................................................................... 44
Budget ......................................................................................................................................................... 45
Business and Other
Support Services
Business
& Finance / Human Resources & Benefits
CFO's Budget Commentary....................................................................................................................... 46
Budget.......................................................................................................................................................... 48
Management
Information Systems / Transportation
CFO's Budget Commentary ...................................................................................................................... 49
Budget..........................................................................................................................................................
51
Buildings and Grounds
Director of Operation's Budget
Commentary......................................................................................... 52
Budget.......................................................................................................................................................... 53
Debt Service Schedule............................................................................................................................... 54
Grants
& Revolving Funds / Special Revenue Funds
Budget Commentary................................................................................................................................... 55
Grants .......................................................................................................................................................... 56
Revolving Funds........................................................................................................................................ 58
Appendices
Appendix A - Fee Schedule & History | PDF Version | | Word Version | 63
Appendix B -
Account Descriptions
Salaries ........................................................................................................................................................ 65
Operations................................................................................................................................................... 66
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