Budget History

Executive Summary

Superintendent's Budget Presentation

2019-2020 Budget

• Section  A - C : Introduction and summaries

• Section D Part 1 - Regular Education - Elementary

• Section D Part 2 - Regular Education - Middle

• Section D Part 3 - Regular Education - High School

• Section D Part 4 - Regular Education - Systemwide and Supervision

• Section E - Pupil Services

• Section F - General Support Services

• Section G - Other Funds

2019-2020 Data Supplement

Workshop Summary - March 13, 2019

Public Meetings Held

• Budget Workshop #1 - March 13, 2019 Town Hall, 7 PM

• Board Public Hearing – March 27, 2019 Town Hall, 7 PM

• Budget Workshop #2 - March 27, 2019 After Public Hearing

• Board Budget Adoption – April 2, 2019 Town Hall, 7 PM

• Town Council Adoption – April 23, 2019 Town Hall, 7 PM

• Executive Summary

• Superintendent's Budget Presentation

• 2017-18 Budget

• 2017-18 Data Supplement

• Additional Budget Reductions for Consideration by the Board

• Comparison of West Hartford Spending with Other Towns

• Workshop Summary - March 15, 2017

•  Budget Timeline
•  Executive Summary
•  Superintendent's Budget Presentation
•  2016-17 Budget with Supplements
•  Workshop Summary - March 9, 2016

• Budget Timeline
• Executive Summary
• Superintendent's Budget Presentation
• 2015-16 Budget with Supplements
• Budget Workshop - March 11, 2015
  • Workshop Summaries
• Budget Workshop - March 12, 2015
  • Workshop Summaries

• Budget Timeline
• Executive Summary
• Superintendent's Budget Presentation
• 2014-15 Budget with Supplements
• March 12 Workshop Document Handouts
  • Workshop Summary
  • Board Questions
• March 13 Workshop Document Handouts
  • Workshop Summary
  • Health Claims Trend Rate
  • Nutrition Services Fund

• Executive Summary
• Superintendent's Budget Presentation
• Budget Timeline
• 2013-14 Budget with Supplements
• Workshop Summaries

• Executive Summary
• Budget Highlights
• Superintendent's Budget Presentation
• Timeline
• 2012-13 Budget (incl. Supplements)
• Workshop Summaries
• Q & A - March 15, 2012
• Q & A - March 28, 2012

• Budget Presentation March 1, 2011
• Budget Workshop #1 March 9, 2011
• Budget Workshop #2 March 10, 2011
• Budget Workshop #3 and Public Hearing March 23, 2011

• Executive Budget Summary
• Superintendent Budget Presentation
• Timeline
• 2010-11 Budget (incl. Supplements)
• Suggestions from Diane Mudge and Lib Spinella for Potential Savings from BOE Budget and the administration's comments
• Workshop Summaries
• Alternative reductions to preserve World Language 3 - 5
• Answers to Board questions raised at 3/10/10 workshop
• Corrected Page F25

Executive Budget Summary

Superintendent Budget Presentation

Timeline

2009-10 Budget(incl. Supplements)

Workshop Summaries

Budget Suggestions

Staffing Benchmarks

Other Town's Budget Increases

2008-2009 Final Budget

Executive Budget Summary

Superintendent Budget Presentation

Priorities and Timelines

ECS Shortfall Memo

Other Town's Budget Increases

Workshop Summaries
Proposed budget adjustments


2008-09 Superintendent's 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/

Data Supplements

Financial Worksheets

2007-2008 Budget

2006-2007 Budget

2005-2006 Budget

2004-2005 Budget

2003-2004 Budget

2002-2003 Budget

2001-2002 Budget

2000-2001 Budget

1999-2000 Budget