Board of Education's Proposed 2016-2017 Budget

Quick links to specific section pages:

INTRODUCTION
Board of Education's Letter of Transmittal

EXECUTIVE SUMMARY
Superintendent's Budget Message pages 1-6
Enrollment Projections pages 7-8
Staffing:
All Staff page 9
Certified Only pages 10-11
Non-Certified Only pages 11-12

Financial Summaries:

Object Summary page 13
Object Detail pages 14-17
Budget Build page 17
Why the Budget Changed - At a Glance pages 18-20


GENERAL FUND - DETAILED PROGRAM BUDGETS
Financial Summary of Program/Cost Center Budgets page 21
Program/Cost Center Budgets:

Elementary Schools: pages 22-23

East Elementary School pages 24-26
South Elementary School pages 27-29
West Elementary School pages 30-32

Saxe Middle School pages 33-37
New Canaan High School pages 38-42
Athletics pages 43-45
Visual & Performing Arts pages 46-48
Curriculum & Instructional Improvement pages 49-51
Special Education & Pupil Personnel Services pages 52-56
Technology and Digital Services pages 57-60
District Administration pages 61-63
Facilities pages 64-66
District-Wide: pages 67-69

Transportation page 70
Campus Monitors page 71
Employee Benefits page 72
Other page 70

INTERNAL SERVICES FUND pages 73-76


OTHER FINANCIAL INFORMATION
Federal & State Grants
page 90
School Lunch Program
pages 91-92

Facilities Rentals
page 93

Summer Enrichment Program
page 94


APPENDICES
Budget Assumptions
pages 95-98
Glossary of Terms and Teachers' Salary Grid pages 99-108
Technology Purchasing Plan page 109 


NCPS Board of Education 2017-2018 Proposed Budget
Cover of February 2 Presentation to Joint meeting of TC and BOF
Cover of BOE Proposed Budget 2016-2017 1.25.16
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