Budgets

Board of Education Budget Presentation to the Board of Selectmen and Board of Finance Feburary 5th, 2019

Capital Plan Proposal Presented on Feburary 5th, 2019
10-Year Capital Improvement Plan 2019-2020
10-Year Capital Improvement Plan (no new school scenario)

2019-2020 Board of Education Recommended Budget

Table of Contents

Section 1- Introduction
                       2018-2019 Board Members
                       Budget Priorities and Assumptions

Section 2- Transmittal Letter from The Board of Education to The Board of Selectmen
Section 3- Details of Budget

                        NOTE
                        Details of Adopted Budget

Section 4- Teachers and Administrators- Salaries and Rosters
                       Teachers Salary Matrix, Teachers Salaries by Step & Level
                       Teachers Roster
                       Administrators Salaries & Roster

Section 5- Classified Staff- Salaries & Rosters
                        
Occupational/Physical Therapist/ Health & Student Safety Staff
                       Paraeducators
                       Clerical, Secreterial & Computer Tech
                       Custodians/Mechanics & Custodial Supervisor

Section 6- Reports
                         Enrollment Memo
                         Enrollment Report
                        Class Size Report
                        ELL Report

                        Special Services Case Load Report
Section 7- Capital

                        10-Year Capital Improvement Plan 2019-2020
                        10-Year Capital Improvement Plan (no new school scenario)

Section 8- Grants
                       
Grants
                        BOE Grants and Other Funding Sources- Glossary

 

2019-2020 Superintendent's Spending Plan

Please click here to watch the 12/5/18 Board of Education Meeting

Section 1- Introduction
                       
2018-2019 Board Members
                       Budget Priorities and Assumptions

Section 2- Superintendent's Proposed Spending Plan Power Point Presentation- 12/5/18
Section 3- Details of Budget

                        NOTE
                        2019-2020 Status Quo Budget Summary
                        Proposed 2019-2020 Operating Budget
                        Details of Adopted Budget

Section 4- Teachers and Administrators- Salaries and Rosters
                       Teachers Salary Matrix, Teachers Salaries by Step & Level
                       Teachers Roster
                       Administrators Salaries & Roster

Section 5- Classified Staff- Salaries & Rosters
                        
Occupational/Physical Therapist/ Health & Student Safety Staff
                       Paraeducators
                       Clerical, Secreterial & Computer Tech
                       Custodians/Mechanics & Custodial Supervisor

Section 6- Reports
                         Enrollment Memo
                         Enrollment Report
                        Class Size Report
                        ELL Report

                        Special Services Case Load Report
Section 7- Capital
                        10-Year Capital Improvement (to be distributed 12/19)
Section 8- Grants
                       
Grants
                        BOE Grants and Other Funding Sources- Glossary