District Calendar:

July 2014
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District Sections:

Curriculum & Program Information

Westport Public School Budgets

WESTPORT PUBLIC SCHOOL'S BUDGET

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

Other Budgets (Not available at this time)

 

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