GREENWICH PUBLIC SCHOOLS SUPERINTENDENT’S PROPOSED 2017-2018 OPERATING BUDGET November 7, 2016 Greenwich, Connecticut GREENWICH BOARD OF EDUCATION FY 2017-2018 BUDGET Section Page Section Page Executive Summary Location Detail a. Superintendents Message 1 a. Elementary Schools 189 b. Program Summary 26 b. Middle Schools 225 c. Major Object Code Summary 28 c. High School 239 Background d. Havemeyer 244 a. BOE Limitations 33 Staffing b. BET Guidelines 35 a. Student Based Resource Allocation 249 c. How to Read the Budget Book 45 b. Certified Staff Table of Org 251 d. Chart of Accounts 47 c. Staffing by Location 252 e. Enrollment Projection Report 53 d. Administrative Table of Organization 270 Program Detail Capital Budget 279 a. Superintendent's Office 55 Food Services 341 b. Curriculum Instruction Professional Development 61 Reference c. Pupil Personnel Services 121 a. Vision of the Graduate 347 d. Office of Deputy Superintendent 147 b. Elementary Class Distribution 348 e. Office of Educational Technology 159 c. Enrollment by Grade 349 f. Communications 163 d. Grants Report 350 g. Human Resources 168 e. Supplemental Funds for Students Below Standard 353 h. Office of Operations 174 f. Per Pupil Allocation 354 g. Statement of Revenues 355 h. Professional Services 356 GREENWICH PUBLIC SCHOOLS Havemeyer Building 290 Greenwich Avenue Greenwich, Connecticut 06830-6521 Tel: (203) 625-7400 Dr. Salvatore J. Corda
[email protected] Interim Superintendent of Schools To the Members of the Greenwich Community, The school budget is the financial plan for the District to reach its goals and objectives. Like any good financial plan, it requires a recognition of past performance, intended outcomes in the immediate future, long term goals, understanding and respecting the financial environment within which the plan is developed, and an intent to realize, in our case, the vision of the graduate for our students.