District Calendar:

August 2015
SMTWTFS
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August 24, 2015

Staff Development Days (All Day Event)
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25
August 25, 2015

Staff Development Days (All Day Event)
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26
August 26, 2015

All Elementary School Meet the Teachers (All Day Event)
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Staff Development Days (All Day Event)
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BMS Incoming 6th grade Student Orientation (All Day Event)
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CMS Incoming 6th Grade and NEW 7th/8th Grade Student Orientation (All Day Event)
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27
August 27, 2015

First Day of School (All Day Event)
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August 31, 2015

7:30p.m. BOE Meeting
Staples High School
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District Sections:

Curriculum & Program Information

Westport Public School Budgets

WESTPORT PUBLIC SCHOOL'S BUDGET

2015-2016 Board of Education's Adopted Budget

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

 

2015-2016 Board of Education's Proposed Budget 

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

2015-2016 Superintendent's Proposed Budget 

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

Literacy Coaches

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