2018-2019 Budget
BOARD OF EDUCATION FINAL BUDGET 2018-2019
2018-2019 Board of Education's Adopted Budget- Presented to the Boards of Selectmen and Finance on Tuesday, February 6, 2018
Section 1- 2017-2018 Board Members
Board of Education Chairman Transmittal Letter
Section 2: Board of Education's 2018-2019 Budget Presentation to the Boards of Selectmen and Finance- 2/6/18
Section 3: NOTE
Budget Summary Analysis
Budget Summary
Details of Budget Estimate
Budget Adjustments
Section 4: Teachers' Salary Matrix, Teachers' Salaries by Step & Level
Teachers' Roster
Administrators' Salaries & Roster
Section 5: Occupational/Physical Therapists/Health & Student Safety Staff
Paraprofessionals
Clerical, Secretarial & Computer Tech
Custodians/Mechanics & Custodial Supervisor
Lunch Monitors
Section 6: Enrollment Report
Class Size Report
ELL Report
Special Services Case Load Report
Section 7: Capital Improvement Plan Spreadsheet
18-19 CIP Backup
Section 8: Grants
BOE Grants & Other Funding Sources- Glossary
BOE 2018-2019 Adopted Budget Summary Letter- 1/18/18
2018-2019 Budget Book from the Superintendent's Proposed Budget- Presented December 6, 2017
2018-2018 Budget Assumptions and Priorities
Section 1- Introduction- 2017-2018 Board Members
Section 2- Superintendent Barile's 2018-2019 Proposed Budget Power Point Presentation
Section 3- 2018-2019 Budget Summary
2018-2019 Details of Budget Estimate
Section 4- Teachers & Administrators- Salaries and Rosters
Section 5- Classified Staff- Salaries and Rosters
Section 6- Reports
Enrollment Report
Class Size Report
ELL Report
Special Services Case Load Report
Grants
BOE Grants and Other Funding Sources- GLOSSARY