This page contains information from the 2010-11 school budget review and approval process.
 Budget Updates
 05-27-10    'Interested Parties' Update 
 05-26-10    Notice of Amounts Adopted 
 05-07-10    'Interested Parties' Budget Update
 05-06-10    Budget PP presentation to TC
 04-02-10    'Interested Parties' Budget Update   

 03-16-10    SIGN UP for School Budget Updates via e-mail
 03-09-10    Express Budget Document
 

Contents

  1. Superintendent's Budget Overview
  2. Pond Cove
  3. Middle School
  4. High School
  5. Instructional Support
  6. Professional Development, Curriculum & Assessment
  7. Technology
  8. Co-Curricular
  9. Athletics
  10. 10 CIP - Facilities
  11. 11 Other
  12. 12 Community Services
  13. 13 Special Funds
  14. 14 Health Services

Superintendent's Budget Overview

 Superintendent's Budget Overview  SB approved 4/13/10
 Superintendent's Budget Overview
 Budget Summary  SB approved 4/13/10
 Budget Summary by Category  SB approved 4/13/10
 Budget Summary
 Budget Summary    REVISED 4-6-10    
 Funding History  SB approved 4/13/10
 Funding History
 Undesignated Fund Balance
 Major Changes  SB approved 4/13/10
 Major Changes
 Proposed Staff Changes  SB approved 4/13/10
 Proposed Changes
 Proposed Changes    REVISED 4-5-10   
 Cost as percentage of budget chart  SB approved 4/13/10
 Costs as percentage of budget chart
 Budget Details  SB approved 4/13/10
 Budget Details by Category SB approved 4/13/10
 Budget Details
 Budget Details        REVISED 3-15-10    
 Superintendent's Budget Questions & Answers   
 Contingency Update   
 

Pond Cove

Pond Cove Budget Overview  SB approved 4/13/10
 Pond Cove Budget  Overview
 Pond Cove Budget Details
 Pond Cove Budget Details  SB approved 4/13/10

Middle School

 MS Budget Overview  SB approved 4/13/10
 MS Budget  Overview
 MS Budget Details  SB approved 4/13/10
 MS Budget Details
 MS Budget Questions & Answers  

High School

 HS Budget Overview  SB approved 4/13/10
 HS Budget  Overview
 HS Budget Details  SB approved 4/13/10
 HS Budget Details

Instructional Support

 Instructional Support Budget Overview  SB approved 4/13/10
 Instructional Support Budget  Overview

 Instructional Support Budget Details  SB approved 4/13/10

 Instructional Support Budget Details
 Instructional Support Budget Questions & Answers    

Professional Development, Curriculum & Assessment

 Professional Development Budget Overview
 PD, Curriculum & Assessment Budget Details
 Professional Dev. Expense History    
 Professional Development Update    
Budget Review Schedule

Downloadable PDF Copy of Budget Schedule

 
 Other Information
 Budget presentation to Town Council (5/6/10)
 Budget Meeting Podcasts
 Curtailment Feedback/Summary Document
 Further Changes to Educational Subsidies (03-19-10)
 DOE Informational Letter #94
 Listing by School Administrative Units - PDF
 Changes to Educational Subsidies (03-01-10)
 DOE Informational Letter #85
 Listing by School Administrative Units
 10-11 Preliminary General Purpose Aid (02-01-10)
 DOE Informational Letter #71
 Listing by School Administrative Units - PDF

Technology

 Technology Budget Overview  SB approved 4/13/10
 Technology Budget  Overview
 Technology Budget Details  SB approved 4/13/10
 Technology Budget Details
 Technology Budget Questions & Answers    


Co-Curricular

 Co-Curricular Budget Details  SB approved 4/13/10
 Co-Curricular Budget Details
 Co-Curricular Update    

Athletics

 Athletic Budget Overview  SB approved 4/13/10
 Athletic Budget Overview
 Athletic Budget Details  SB approved 4/13/10
 Athletic Budget Details
 

CIP - Facilities

 Facilities Budget Overview
 Facilities Budget Details  SB approved 4/13/10
 Facilities Budget Details
 High School Boiler
 CIP Details  SB approved 4/13/10
 CIP Details
 Contracted Services
 

Other

 Enrollments
 Staff List by Department  SB approved 4/13/10
 Staff List by Department
 Staff List by Department - Mid Point Budget   New
 Staff List by Department - Maintenance Budget  New
 Debt Service
 Bus Fleet
 

Community Services

 Community Services Budget Summary  5/13/10
 Community Services Budget Overview  Revised 4/23/10
 Community Services Budget Overview
 Community Services Budget Details
 

Special Funds

 Special Funds Details
 

Health Services

 Health Budget Overview
 Health Budget Details