2017/2018 Budget Information

  

January 5, 2017   - 2017-2018 Superintendent's Budget Recommendation Presentation (pdf)

January 10, 2017 - Budget Review Presentation (pdf)

January 12, 2017 - Budget Review Presentation (pdf)

January 17, 2017 - Budget Review Presentation (pdf)

Determining our Destination Presentation to the Board of Education 
 

World Language - Elementary Feasibililty Study
 

Budget Book by Section

1.   Budget Message

2.   Enrollment Projections

3.   Account Summary

4.   Certified Staff

5.   Non Certified  Staff

6.   Employee Benefits

7.   Instructional Expense

8.   Support Services

9.   Maintenance and Operations

10. Staffing

11. Revenue

12. State and Federal Grants

 


2017-2018 Schedule of Budget Meetings

January 5, 2017
Presentation of Superintendent's Budget
Town Council Chambers – 7:30 p.m. 

January 10, 2017 
Public Budget Review, Administrative Review of Accounts
Dodd Middle School – 7:15p.m.

January 12, 2017
Public Budget Review, Administrative Review of Accounts
Dodd Middle School - 7:00 p.m.

January 17, 2017
Public Informational Meeting/Board Member Responses to   Superintendent’s Budget/Adoption of a Board of Education Budget, if possible
Dodd Middle School7:00 p.m.

January 19, 2017 
Board of Education Business Meeting
Town Council Chambers – 7:30 p.m.

January 26, 2017 
Special Meeting of the Board of Education to Adopt a Board of Education Budget
(if necessary) 
Dodd Middle School - 7:00 p.m.