2016-2017 Budget Information

 

2016-2017 Schedule of Budget Meetings

January 7, 2016
Town Council Chambers – 7:30 p.m. 

   

Presentation of Superintendent’s Budget 

January 12, 2016 
Dodd Middle School – 7:30 p.m.

 

 Public Budget Review, Administrative Review of Accounts

January 14, 2016
Dodd Middle School - 7:30 p.m.

 

Public Budget Review, Administrative Review of Accounts

January 19, 2016
Dodd Middle School7:30 p.m.

 

Public Informational Meeting/Board Member Responses to   Superintendent’s Budget/Adoption of a Board of Education Budget, if possible

January 21, 2016 
Town Council Chambers – 7:30 p.m.

 

Board of Education Business Meeting

January 26, 2016 
(if necessary) 

Dodd Middle School - 7:30 p.m.

 

Special Meeting of the Board of Education to Adopt a Board of Education Budget

 

January 7, 2016   - Interim Superintendent's Budget Message

January 7, 2016   - Budget Review Presentation (pdf)

January 12, 2016 - Budget Review Presentation (pdf)

January 14, 2016 - Budget Review Presentation (pdf)

January 19, 2016 - Budget Review Presentation (pdf)

March 15, 2016 -    BOE Presentation to Town Council (pdf) (New)

 

2016-17 Budget Book

 Enrollment Projections

 Account Summary

 Certified Salaries

 Non Certified Salaries

 Employee Benefits

 Instructional Expenses

 Support Services

 Operations & Maintenance

 Staffing Summary

 Revenue

 State & Federal Grants

 Budget History