Home
<<  Budget & Systems > Budget Documents

Budget Documents

2014-2015 Budget Development Documents

2/3/14 Board of Education's Proposed 2014-2015 Budget to Board of Estimate & Taxation (BET) 
Board of Education's Proposed 2014-2015 Budget
Board of Education's Proposed 2014-2015 Budget Presentation to BET (PPT)

12/12/13 Board of Educaton Budget Meeting
2014-2015 Budget Q&A Round II (posted 12/12/13) 

11/26/13 Board of Education Budget Meeting 
2014-2015 Budget Q&A Round I (posted 11/22/13) 

11/7/13 Superintendent Presents Proposed 2014-2015 Budget to Board of Education
Superintendent's 2014-2015 Proposed Budget Message
Superintendent's 2014-2015 Proposed Budget Powerpoint Presentation
Superintendent's 2014-2015 Proposed Budget Book (8MB)
Appendix A - Program By Location Budgets
Appendix B - Location By Programs Budgets 

_____________________________________________________________

2013-2014 Budget Development Documents

2/4/12 Boardof Education's 2013-2014 Budget Presentation to BET
BOE 2013-2014 Budget Presentation to BET Powerpoint
Board of Education 2013-2014 Budget Book (320 pages)
Appendix A - Program By Location Budgets (137 pages)
Appendix B - Location By Program Budgets (117 pages)

12/20/12 Board of Education Meeting
The Board of Education approved the 2013-2014 Operating Budget at $142,099,644. representing a 1.97% increase over the current year's operating budget.

12/13/12 Budget Meeting - Questions and Answers, Public Hearing
Questions and Answers II Document (15 pages, Posted 12/13/12)
Addendum to Budget Discussion Item: Adjustments to Proposed 2013-2014 Budget

11/27/12 Budget Meeting - Questions & Answers, Public Hearing
Questions and Answers I Document with Appendices (42 pages, Posted 11/26/12)

11/8/12 Superintendent Presents Proposed 2013-2014 Budget to Board of Education
Superintendent's 2013-2014 Proposed Budget Message
Superintendent's 2013-2014 Proposed Budget Powerpoint Presentation
Superintendent's 2013-2014 Proposed Budget Book (11.2 MB)
Appendix A - Program By Location Budgets
Appendix B - Location by Program Budgets

_____________________________________________________________


2012-13 Budget Development Documents

SEARCHABLE DATABASE FOR 2012-13 BUDGET

2/27/12: Board of Educations 2012-13 Budget Presentation to RTM Education Committee
BOE 2012-13 Budget Powerpoint Presentation to RTM EdComm (14 pages)

2/6/12 (Posted 1/6/12) Board of Education's 2012-13 Budget Presentation to BET
BOE 2012-13 Budget Presentation to BET Powerpoint (13 pages)
Board of Education 2012-13 Budget Book (155 pages)
Appendix A - Program By Location Budgets (137 pages)
Appendix B - Location By Program Budgets (119 pages)

12/22/11 (Posted 12/19/11) 2012-13 Budget Questions and Answers III
Questions and Answers III Document with Appendices (22 pages)

12/8/11 (Posted 12/7/11) 2012-13 Budget Questions and Answers II
Questions and Answers II Document with Appendices (54 pages)

11/29/11 (Posted 11/28/11) 2012-13 Budget Questions and Answers  I
Questions and Answers I Document with Appendices (25 pages)

11/9/11 Superintendent Presents Proposed 2012-13 Budget to Board of Education
Please submit questions on the Superintendent's Proposed Budget to Board Chairman Steven Anderson at andersonstevenb@gmail.com by November 16, 2011.
Superintendent's Proposed 2012-13 Operating Budget Book - Corrected 11/10/11
Appendix A - Program By Location Budgets
Appendix B - Location by Program Budgets
Powerpoint Presentation

Reference Documents
Staffing Model Report - 10/6/11
2012-13 Board of Education Adopted Capital Improvements Plan

 

_____________________________________________________________

2011-12 Budget Development Documents

RECAP of KEY 2011-12 BUDGET and BUDGET-RELATED DOCUMENTS:

2011-12 Board of Education Budget Book
Historical Analysis - Per Pupil Expenditures 1970-2010
Greenwich High School Music Instructional Space and Auditroium Project (GHS-MISA)
Professional Learning: An Overview
Professional Services: Training Consultants, Attorney Fees, Medical Services, etc.
Administration: Benchmarking Administration Staffing Ratios 2009-10
Student Performance: Overview of Goals, Targets, Achievement Scores
GHS Media/Technology Survey Report
International Baccalaureate Q&A (Jan.2011) and Status Report (Nov. 2010)

 

2/23/11 Board of Education (BOE) Presentation to RTM Education Committee
2011-12 Budget Presentation Powerpoint to RTM Education Committee (includes revisions to reflect new Greenwich High School Administrative Reorganization)

2/10/11 (Posted 2/15/11) Board of Education (BOE) Discussion with Board of Estimate & Taxation (BET) Budget Committee on 2011-12 Budget
BET questions and documents supporting answers reviewed on 2/10/11 (PDF=97 pages)
The above document includes a presentation on the GHS-MISA project and a historical analysis of per pupil expenditures from 1970 -2010.

2/7/11 (Posted 2/7/11) Board of Education Presents 2011-12 Budget to Board of Estimate & Taxation (BET)
Board of Education 2011-12 Budget Book (PDF=563 pages)
Powerpoint Presentation to BET

12/16/10: BOE APPROVES 2011-12 BUDGET
The Board of Education approved the Superintendent's Proposed 2011-12 Budget at $135,457,213, approximately $53,000 under the BET Guideline. The approved budget reflects the Superintendent's proposed adjustments (see below) and the addition of a 0.5 FTE Social Worker at Greenwich High School.

12/16/10 (Posted 12/15/10) 2011-12 Budget Questions and Answers III
Questions and Answers III Document with Appendices (PDF=58 pages)
Appendix XII - Strategic School Profiles
Addendum to Q&A III (PDF=8 pages)
Superintendent's Proposed Adjustments to 2011-12 Budget

12/9/10 (Posted 12/8/10): 2011-12 Budget Questions and Answers II Presentation and Discussion:
Questions and Answers II Document with Appendices (Updated 12/9/10)(PDF = 36 pages)

11/30/10 (Posted 11/29/10 ): 2011-12 Budget Questions and Answers I Presentation and Discussion:
Questions & Answers I Document with Appendices (Updated 11/30/10) (PDF = 72 pages)
Powerpoint Presentation on 2011-12 Budget Q&A

11/9/10 Superintendent Presents Proposed 2011-12 Budget to Board of Education:
Please submit questions on the Superintendent's Proposed Budget to Board Chairman Steven Anderson at andersonstevenb@gmail.com by November 16, 2010.
Superintendent's Proposed 2011-12 Budget (11/30/10 Update)(PDF = 555 pages)
Superintendent's Proposed 2011-12 Budget Executive Summary (PDF = 34 pages)
Superintendent's Proposed 2011-12 Budget Powerpoint Presentation(11/30/10 Update)

 

_____________________________________________________________

2010-11 Budget Development Documents

The Board of Education approved the final changes to the 2010-11 Budget at their 5-27-10 Meeting. See documents below next to date 2/8/10 - The Board of Education's Proposed Budget posted below was reduced by $317,962. The document dated 5/27/10 provides the detail as to where the reductions have been made all else was approved as submitted and outlined in the 2/8/10 documents.

2/23/10: BET Questions and Answers on Board of Education's Proposed 2010-11 Budget (~44 page pdf document)

2/22/10: Board of Education Presents 2010-11 Proposed Budget to RTM Education, Finance, and Budget Overview Committees (Powerpoint Presentation)

2/8/10:
Board of Education Presents 2010-11 Proposed Budget to BET (Presentation Powerpoint)

Board of Education Chairman's Budget Introduction (Executive Summary)
Board of Education 2010-11 Budget Book (~362 pages)
(5/27/10: Board of Education approves adjustments to 2010-11 Budget based on BET reduction)

12/17/09: Board of Education Approves 2010-11 Budget at $131,509,261

12/10/09: Questions & Answers II on 2010-11 Proposed Budget
Information on SmartBoard Implementation Plan
Addendum Questiosn & Answers

12/1/09: Questions & Answers I on 2010-11 Proposed Budget

11/16/09: Revised & Addendum Pages to Superintendent's Budget Book

11/12/09: Superintendent Presents Proposed 2010-11 Budget - (Presentation ppt)
Superintendent's 2010-11 Budget Introduction (3 page Executive Summary)
Superintendent's 2010-11 Budget Book (~245 pages)

10/19/09: BET Issues Guidelines for 2010-11 Budget Development

10/8/09: Superintendent Addresses Initiatives Planned for 2010-11

5/28/09: Budget Limitations for 2010-11 Budget Development Approved by BOE

__________________________________________________

2009-10 Budget Development Documents

4/2/09: Board of Education Reviews Revised Proposed Reductions to 2009-10 Operating Budget

3/19/09: BET Approves BOE Budget at $125,999,931, $1 Million Less than Proposed by BOE.

2/26/09: Board of Education Deliberates Areas to Consider for Reduction in Anticipation of Further Cuts from the BET

1/26/09: Board of Education's Proposed 2009-10 Budget Book (272 Page Document)
Board of Education's 2009-10 Budget Powerpoint Presentation to the BET

1/23/09: First Selectman's Proposed 2009-10 Budget
First Selectman's Proposed 2009-10 Capital Budget

12/2/08: 2009-10 Budget Q&A - November 25, 2008
2009-10 Budget Book Revision Pages

11/12/08: Superintendent's Proposed 2009-10 Budget Presentation
Superintendent's Introduction to the Budget Book (rev 11/25/08)

 

__________________________________________________

2008-2009 Budget Development Documents

2/4/08: Board of Education (BOE) presents 2008-09 Budget to Board of Estimate and Taxation (BET)
Powerpoint Presentation BET Meeting 2/4/08
BOE Chairman's Introduction to Budget Book
BOE Budget Book - Proposed 2008-09 Budget (~300 pages)

12/21/07: Board of Education Approves 2008-09 Budget - Letter from Board of Education Chairman, Nancy Weissler

12/20/07: Approved 2008-09 Budget Worksheet (Summarizes changes to Superintendent's Budget Book)
Questions and Answers
Addendum #1: Email Regarding Allocation Distribution Among Schools
Addendum #2: Email Q&A on Smartboards
Addendum #3: Budget by Source of Funding
Addendum #4: Email Q&A regarding Hamilton Avenue School PE Program

12/4/07: Questions and Answers

11/20/07: Questions and Answers
2008-09 Proposed Budget Update (Powerpoint)

11/8/07: Superintendent's 2008-09 Budget Introduction
Superintendent's 2008-09 Recommended Buget Presentation to BOE
Superintendent's Proposed 2008-09 Budget (Budget Book, 200+pages)

10/11/07: 2008-09 Areas of Focus

9/27/07: 2008-09 Budget Assumptions

5/24/07: 2008-09 Budget Limitations

 

__________________________________________________

 

2007-2008 Budget Development Documents

3/21/07: 2007-08 Budget Update

2/15/07: Message from Board of Education Chairman on 2007-08 Capital Projects

2/12/07: Board of Education's Proposed 2007-08 Budget Presentation to RTM Education Committee

2/5/07: Board of Education's Proposed 2007-08 Budget Presentation to BET Budget Committee
Board of Education's Budget Book Introduction

12/14/06 - Powerpoint Update on 2007-08 Budget - Approved by Board of Education

12/7/06 - Questions and Answers II on the 2007-2008 Proposed Budget
Q&A II Appendix B - Elementary Enrollment
Q&A II Appendix D - Non-Certified Staffing Report
Q&A II Appendix Gi - ALP Data Review 4/10/03
Q&A II Appendix Gii - ALP Program Review 9/30/03
Q&A II Appendix H - Technology Plan Timeline

12/7/06 - Powerpoint Update on Superintendent's Proposed 2007-08 Budget

11/28/06 - Questions andAnswers I on the 2007-2008 Proposed Budget

11/28/06 - Powerpoint Update on Superintendent's Proposed 2007-08 Budget

11/16/06 - Superintendent's Proposed 2007-08 Budget - Powerpoint

11/16/06 - Superintendent's Proposed 2007-08 Budget - Budget Book Introduction

10/26/06 - Introduction to the 2007-08 Operating Budget - Superintendent's powerpoint presentation outlining the Guidelines, Limitations, Goals, and Expections for the development of the 2007-08 Budget, presented at the 10/26/06 Board of Edcation meeting.

 

__________________________________________________

2006 -2007 Budget Development Documents

2/1/06 - Board of Education's Presentation of Proposed 2006-2007 Budget to the Board of Estimate and Taxation's (BET) Budget Committee

2/1/06 - Introduction/Executive Summary of Board of Education's Proposed 2006-2007 Budget

12/5/05 - Frequently Asked Questions on 2006-2007 Proposed Budget

11/9/05 - Superintendent's Presentation of Proposed 2006-2007 Budget to Board of Education

11/9/05 - Introduction/Executive Summary of Superintendent's Proposed 2006-2007 Budget

10/27/05 - Introduction to 2006-2007 Operating Budget

 

__________________________________________________

2005 -2006 Budget Development Documents

12/6/04 - Questions & Answers generated from the 11/22/04 budget discussion

11/22/04 - Questions & Answers generated from 11/10/04 budget discussion

11/12/04 - Introduction to 2005-2006 Proposed Budget Book

11/10/04 - Superintendent's Proposed 2005-2006 Budget Presentation to the Board of Education

 

__________________________________________________

2004 -2005 Budget Development Documents

BET Meeting & Public Hearing Schedule - Re: 2004-2005 Budget

2/11/04 - Board of Education and Superintendent of Schools present 2004-2005 Proposed Budget to the BET Budget Committee: 2/11/04 Presentation

2/1/04 - Introduction to Board of Education's 2004-2005 Budget Book

12/18/03 - Board Approves Proposed 2004-2005 Budget

12/11/03 - Questions & Answers generated from 12/1/03 budget discussion

12/11/03 - Outline of Outstanding Budget Issues and Proposed Resolutions (Instructional Aides, Learning Facilitators, GHS Athletics, Pupil Personnel Services/Special Education, & Maintenance Projects Under $25,000)

12/11/03 - Budget Presentation - "Responding to Budget Hearing Input"

11/24/03 - Responses to Questions from November 13, 2003 Budget Presentation - Superintendent of Schools, Dr. Larry Leverett, presented answers to questions generated from the 2004-2005 budget presentation at the Board's Budget Meeting on November 24th.

11/18/03 - Introduction to the Superintendent's 2004-2005 Budget

11/13/03 - Superintendent's 2004 - 2005 Budget Presentation to the Board of Ed.

 

__________________________________________________

2003 -2004 Budget Development Documents

3/13/03 - 03 -04 Budget Presentation to RTM Education Committee

2/11/03 - 03 -04 Budget Presentation to BET



Greenwich Public Schools       290 Greenwich Avenue, Greenwich, CT 06830       Phone: 203-625-7400

Contact Us | Web Procedures | Mission/Vision | © 2006 Greenwich Public Schools
powered by finalsite