2018-2019 BUDGET BOOK



Cover Page and Inside Cover

Table of Contents

Superintendent and Board Chair's Letter of Transmittal (page 1)

Key Events in the 2018-2019 Budget Development Process (page 2)

A Primer in Contemporary Budget Concepts (page 3)

Budget Summary (page 4)

2018-2019 Total Budget Summary (graph) (page 5)

Budget Increase by Line Item (graph) (page 6)

Budget Increase by Line Item and Category (page 7 and 8)

Elementary Budget by Program/Object (page 9)

Middle School Budget by Program/Object (page 10)

High School Budget by Program/Object (page 11)

District-Wide Services (page 12)

Elementary Budget by Program Area (page 13)

Middle School Budget by Program Area (page 14)

High School Budget by Program Area (page 15)

Totals by Program Area (page 16)

Instructional Programs (page 17)

Facilities (page 18)

Special Education (page 19)

Administrative Services (page 20)

Employee Benefits and Support Services (page 21)

Certified Salaries (page 22)

Non-Certified Salaries and Transportation (page 23)

Chart of Accounts - Account Structure (page 24)

Chart of Accounts Coding Sheet - General Fund Expenditures (page 25)

Capital Projects Budget (page 26)

Instructional and Operational Technology (page 27)

Debt Service Payments (page 28)

Principal and Interest Payments (graph) (page 29)

Budget Increase History (graph) (page 30)

Budget Increase History (graph) (page 31)

Personnel FTEs (page 32)

Three Year Budget Proposal by Line Item - % Increase (Decrease) by Line (page 33)

Summary of Federal Grants (page 34)

Impact to Towns (page 35)

Estimated Revenue (page 36)

The Impact of Declining Enrollment (page 37)

2017-2018 Accomplishments and Achievements (page 38 and 39)

Challenging * Achieving * Excelling

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