Budget 2018-19

2018-19 Budget Calendar
Budget Presentation to Joint Boards of Selectmen and Finance

School/Department Presentations to Budget & Finance Subcommittee

2018-2019
Board of Education Proposed Budget

Table of Contents

Section 1:       Background

·       Mission Statement

·       Foundation Skills and Competencies

·       District Goals

Section 2:        Demographic Information

·       Enrollment Projections

·       Class Size Information

Section 3:        Request by Object

·       Explanation of Objects

·       Percentage Change by Object

·       Objects as a Percent of the Total Budget

Section 4:        Request By Cost Center

·       Cost Center Recap

·       Detail and Notes for Each Cost Center

Section 5:        Supporting Documents

·       Personnel Statements of Need

·       Special Education Anticipated Out-of-District Expenditures

·       Grant Information Sheet

·       Smart Start Grant Information Sheet

·       Capital Expenditures Requests 2018-2019

·       Detail Line Items for Board of Education Debt

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Allison Friday,
Jan 10, 2018, 8:26 AM
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Allison Friday,
Jan 12, 2018, 11:33 AM
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Allison Friday,
Jan 10, 2018, 9:57 AM
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Allison Friday,
Jan 10, 2018, 8:27 AM
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Allison Friday,
Jan 10, 2018, 9:57 AM