Proposed Budget 2013-2014
The School Budget for 2013-2014
The Board of Education adopted the budget at the April 18, 2013 Regular Business Meeting.
Administrative Salary Disclosure
Fiscal Accountability Supplement
School Report Cards 2011-2012
Presentations:
January 15, 2013:
- 2013-2014 Preliminary Budget Presentation: Tonie McDonald, Asst. Superintendent for Business and Administration
- Instructional Programs: Todd Winch, Asst. Superintendent for Curriculum & Instruction
February 12, 2013:
- 2013-2014 2nd Draft Budget Presentation: Tonie McDonald, Asst. Superintendent for Business and Administration
- Transportation Budget: Christopher Dillon, Assistant to the Superintendent for Facilities and Special Projects and Bryan Velez, Transportation Supervisor
February 14, 2013
- Facilities Budget: Christopher Dillon, Assistant to the Superintendent for Facilities and Special Projects
March 5, 2013:
- 2013-2014 3rd Draft Budget Presentation: Tonie McDonald, Asst. Superintendent for Business and Administration
- Updated Transportation Budget: Christopher Dillon, Assistant to the Superintendent for Facilities and Special Projects
- Fine Arts and Music Program: Stephen Hoffman, Director of Fine and Performing Arts
- Board of Education Budget: Tonie McDonald, Asst. Superintendent for Business and Administration
March 7, 2013:
- Special Education: Philip Molnar, Director of Special Education
- Physical Education, Health and Athletics: Jamie LaBelle, Director of Physical Education, Health and Athletics
March 19, 2013
- 2013-2014 4th Draft Budget Presentation: Tonie McDonald, Asst. Superintendent for Business and Administration
- Revenue Budget, Five-Year Projection and Fund Balance - Tonie McDonald, Asst. Superintendent for Business and Administration and Peter Porrazzo, Treasurer
- Staffing and Enrollment - Dr. Edward A. Salina Jr., Superintendent
April 9, 2013
- 2013-2014 5th Draft Budget Presentation: Tonie McDonald, Asst. Superintendent for Business and Administration
- Revised Staffing and Enrollment - Dr. Edward A. Salina Jr., Superintendent
April 16, 2013
- 2013-2014 6th Draft Budget Presentation: Tonie McDonald, Asst. Superintendent for Business and Administration
May 7, 2013
- 2012-2013 Educational Program Enhancements Presentation: Todd Winch, Asst. Superintendent for Curriculum and Instruction