BOARD OF EDUCATION’S APPROVED BUDGET FOR THE 2013-14 ACADEMIC YEAR BOARD MEMBERS DEBBIE LEIDLEIN, CHAIR LAURA ROCHE, VICE CHAIR CODY MCCUBBIN, SECRETARY WILLIAM HART RICHARD GAINES JUNE 4, 2013 KEITH ALEXANDER JOHN VOUROS BOARD OF EDUCATION’S APPROVED BUDGET FOR 2013-2014 Table of Contents BUDGET MESSAGE FROM CHAIRMAN ..................................................................................................................................................................................................... 5 ADJUSTMENTS TO BOARD OF EDUCATION BUDGET ............................................................................................................................................................................... 6 BOARD OF EDUCATION BUDGET GOALS FOR 2013-14 ............................................................................................................................................................................ 7 A READER’S GUIDE TO THE BUDGET ........................................................................................................................................................................................................ 8 SUPERINTENDENT’S BUDGET MESSAGE .................................................................................................................................................................................................. 9 BOARD OF EDUCATION NOTE ................................................................................................................................................................................................................ 11 BUDGET DEVELOPMENT CALENDAR ...................................................................................................................................................................................................... 12 BOARD OF EDUCATION POLICIES ........................................................................................................................................................................................................... 14 DISTRICT STUDENT ENROLLMENT ......................................................................................................................................................................................................... 15 FISCAL POLICY AND TRENDS .................................................................................................................................................................................................................. 22 REVENUES .............................................................................................................................................................................................................................................. 26 FINANCIAL ORGANIZATION OF ACCOUNTS ........................................................................................................................................................................................... 28 UNION CONTRACT EXPIRATIONS AND RATES ........................................................................................................................................................................................ 32 ORGANIZATIONAL CHART ...................................................................................................................................................................................................................... 33 FUNCTION SUMMARY ............................................................................................................................................................................................................................ 34 STAFFING - BY FUNCTION .................................................................................................................................................................................................................. 37 OBJECT SUMMARY ................................................................................................................................................................................................................................. 38 OBJECT DETAIL ....................................................................................................................................................................................................................................... 40 REGULAR INSTRUCTION – ALL SCHOOLS ............................................................................................................................................................................................... 43 STAFFING - REGULAR INSTRUCTION ALL SCHOOLS ........................................................................................................................................................................... 44 TOWN OF NEWTOWN PUBLIC SCHOOLS 1 June 4, 2013 BOARD OF EDUCATION’S APPROVED BUDGET FOR 2013-2014 NEWTOWN ELEMENTARY SCHOOLS - COMBINED ................................................................................................................................................................................ 45 REGULAR INSTRUCTION - COMBINED ................................................................................................................................................................................................ 49 KINDERGARTEN ESTIMATED EXPENSES ............................................................................................................................................................................................. 50 ENROLLMENT – COMBINED ............................................................................................................................................................................................................... 51 ENROLLMENT AND CLASSROOM STAFFING – COMBINED ................................................................................................................................................................ 52 STAFFING - COMBINED ...................................................................................................................................................................................................................... 53 HAWLEY SCHOOL ................................................................................................................................................................................................................................... 54 ENROLLMENT ..................................................................................................................................................................................................................................... 56 REGULAR INSTRUCTION ..................................................................................................................................................................................................................... 58 STAFFING ............................................................................................................................................................................................................................................ 62 SANDY HOOK SCHOOL ........................................................................................................................................................................................................................... 64 ENROLLMENT ..................................................................................................................................................................................................................................... 66 REGULAR INSTRUCTION ..................................................................................................................................................................................................................... 68 STAFFING ............................................................................................................................................................................................................................................ 71 MIDDLE GATE SCHOOL ........................................................................................................................................................................................................................... 73 ENROLLMENT ..................................................................................................................................................................................................................................... 75 REGULAR INSTRUCTION ..................................................................................................................................................................................................................... 77 STAFFING ............................................................................................................................................................................................................................................ 81 HEAD O’MEADOW SCHOOL ................................................................................................................................................................................................................... 83 ENROLLMENT ....................................................................................................................................................................................................................................