District Calendar:

January 2015
SMTWTFS
1
January 01, 2015

Holiday Recess - No School (All Day Event)
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2
January 02, 2015

Holiday Recess - No School (All Day Event)
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3
4
5
January 05, 2015

7:30p.m. BOE Meeting
Staples High School Cafeteria
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6
7
January 07, 2015

8:30a.m. - 11:59p.m. BOE Meeting - Budget Work Session
Westport Library, McManus Room
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7:00p.m. SBAC Testing Parent Meeting Grades 3-8 & 11
Bedford Middle School Auditorium
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8
January 08, 2015

10:00a.m. SBAC Testing Parent Meeting Grades 3-8 & 11
Bedford Middle School Auditorium
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7:00p.m. SHS Junior Parent Night
Staples High School Auditorium
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9
10
11
12
January 12, 2015

SHS Midterm Exam 1& 4 (All Day Event)
Staples High School
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13
January 13, 2015

SHS Midterm Exam 2 & 3 (All Day Event)
Staples High School
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12:00p.m. Internet Safety Workshop
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7:00p.m. Internet Safety Workshop
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7:30p.m. BOE Meeting
Staples High School Cafeteria
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14
January 14, 2015

SHS Midterm Exam 6 & 7 (All Day Event)
Staples High School
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7:00p.m. SPED 8th Grade Parent Night
Staples High School Faculty Dining Room
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7:00p.m. SES 5th Grade Orchestra, 4th/5th Grade Chorus Concert
Saugatuck Elementary School
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7:00p.m. CES 5th Grade Band/Orchestra, 4th/5th Grade Chorus Concert
Coleytown Elementary School
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15
January 15, 2015

SHS Midterm Exam 5 & 8 (All Day Event)
Staples High School
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7:00p.m. SHS Junior Parent Night SNOW DATE
Staples High School Auditorium
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16
January 16, 2015

Western Regional High School Festival (All Day Event)
Trumbull High School
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No School Students/Staff Development Day (All Day Event)
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17
January 17, 2015

Western Regional High School Festival (All Day Event)
Trumbull High School
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18
19
January 19, 2015

Martin Luther King Day NO SCHOOL (All Day Event)
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20
January 20, 2015

SHS Midterm Exam Make-Up Day (All Day Event)
Staples High School
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7:00p.m. SPED 8th Grade Parent Night SNOW DATE
Staples High School Faculty Dining Room
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7:30p.m. BOE Meeting
Staples High School Cafeteria
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21
January 21, 2015

7:00p.m. SBAC Testing Parent Meeting Grades 3-8 & 11 SNOWDATE
Bedford Middle School Auditorium
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22
January 22, 2015

10:00a.m. SBAC Testing Parent Meeting Grades 3-8 & 11 SNOWDATE
Bedford Middle School Auditorium
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7:00p.m. SES 4th Grade Orchestra/5th Grade Band Concert
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7:00p.m. GFS January Concert 4th Grade Orchestra/5th Grade Band
Greens Farms School
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7:00p.m. CES 4th Grade Orchestra Concert
Coleytown Elementary School
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23
January 23, 2015

Western Regional High School Festival SNOW DATE (All Day Event)
Trumbull High School
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24
January 24, 2015

Western Regional High School Festival SNOW DATE (All Day Event)
Trumbull High School
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SAT Exam - SHS is NOT a test site (All Day Event)
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25
26
January 26, 2015

7:30p.m. Benefit Concert for the Orphenians
Staples High School Auditorium
featuring Westport native and Broadway star Adam Kaplan (Newsies) and Friends
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27
January 27, 2015

7:00p.m. SHS/CMS Jazz Concert
Staples High School
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28
29
January 29, 2015

7:00p.m. 8th Grade Parent Night
Staples High School Auditorium
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7:30p.m. BOE Meeting
Staples High School Cafeteria
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30
31

District Sections:

Curriculum & Program Information

Westport Public School Budgets

WESTPORT PUBLIC SCHOOL'S BUDGET

2015-2016 Superintendent's Proposed Budget 

Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 

Literacy Coaches

Other Budgets (Handout 1-20-14 mtg)

 

 

 

 

2014-2015 Board of Education's Proposed Budget 
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets

 

2014-2015 Superintendent's Proposed Budget
Table of Contenets & Executive Summary 
Salary & Benefits 
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment

December 2013 Quarterly Report

5 Year Capital Forecast

Health Insurance Shortfall Offset

Responses to Superintendent's Proposed Budget Queries

2013 - 2014 Board of Educations'Adopted Budget

2013-2014 Superintendent's Proposed Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets  (Handouts 1-22-13 blue) 
Handouts 1-11-13 (yellow) 
Handouts 1-22-13 (Health Ins Reserves blue) 
Handouts 1-28-13 (green)

2012-2013 Board of Education's Proposed Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets 
NOTE:The 2012-2013 Board of Education's Proposed Budget was ADOPTED on 5/21/12 
(no changes have been made to the above Proposed Budget)

2011-12 Board of Education's Adopted Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets

2010-11 Board of Education's Adopted Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets

2009-10 Board of Education's Adopted Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets

2008-09 Board of Education's Adopted Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets
2007-08 Board of Education's Adopted Budget
Table of Contents & Executive Summary 
Salary & Benefits 
Purchased Services 
Facilities 
Other Purchased Services 
Supplies & Equipment 
Other Budgets 
   
   

The Philosophy Behind a School Budget

The Board of Education's annual operating budget is more than a thick volume of numbers. It does more than provide for the schools' day to day operations: it supplies the means to achieve short and long-range goals; it also fosters ongoing improvement by its support of the Board's strategic goals. The budget is, in a sense, a tangible manifestation of the philosophy and aspirations of the school system.

WESTPORT PUBLIC SCHOOL'S LINE ITEM BUDGET
  03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12
Description Actual Actual Actual Actual Actual Actual Actual Actual Actual
                   
Salaries 45,810,803 49,034,151 51,403,686 55,024,039 57,800,515 60,759,105 62,611,186 63,157,963 64,948,566
Benefits 10,027,166 10,198,345 10,499,169 10,510,130 12,962,809 13,855,529 14.392,277 15,060,796 15,217,392
Purchased Services 1,198,335 1,174,009 1,060,243 1,255,821 1,542,109 1,581,942 1,482,022 1,221,769 1,143,377
Property Services 4,227,591 4,813,294 4,986,069 5,091,185 6,099,631 6,274,001 5,345,708 5,421,712 5,376,787
Other Purchased Services 5,614,116 6,151,139 6,570,144 6,739,933 6,922,363 6,951.329 7,000,672 7,147,233 7,487,582
Supplies 2,024,380 2,080,855 2,199,847 2,194,275 2,222,737 2,421,936 2,180,425 2,324,687 2,323,319
Equipment 740,602 673,181 773,323 802,738 882,574 1,340,072 1,134,960 1,006,084 1,131,743
Other Costs 328,989 360,910 386,068 375,614 409,453 439,402 421,407 455,759 4466,354
                   
Total 70,021,982 74,485,884 77,878,549 81,993,735 88,842,191 93,623,316 94,285,005 95,796,003 98,095,120