2008-09 Budget


Introduction and Section A

B - Enrollment Projections

C - Budget Summaries

D - Regular Instruction - Elementary

D - Regular Instruction - Middle

D - Regular Instruction - High

D - Regular Instruction - Systemwide

E - Special Instruction

F - Pupil Services

G - Supervision of Instruction

H - Extension Program

I - General Support Services

J - Systemwide Compensation/
Employee Benefits/Education Overhead

Data Supplements

Financial Worksheets


Budget Adoption Night: The Board will adopt the 2008-09 education budget at its April 1, 2008 meeting. 

Click here for a memo on the financial impact of Open Choice students to the West Hartford Education Budget.

In addition to the electronic version of the 2008-09 budget, printed copies will be available in the Libraries or may be purchased for $10 in Room 418 in the Town Hall.


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