2016-2017 Budget
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 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 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)
February 2, 2016 Board of Education's Budget Powerpoint to the Board of Selectmen