Current Year Budget Requests

T

hese are the Stamford Public Schools Budget Request Documents for the Current School Year.

School Year: 2012-13

2012-2013 Budget Presentations

• Interim Superintendent's Proposed Budget Presentation to BOE Fiscal Committee  -  Presentation Slides - English/Espanol - Tuesday, January 17, 2012
• Flyer:  BOE Fiscal Committee Public Hearing - Thursday, February 2, 2012  English/Espanol

2012-13 Board of Education's Budget Request 

• Section 01 (2 pages): Introduction
• Section 02 (74 pages): District Objectives & System Data
• Section 03 (18 pages): Budget Highlights
• Section 04 (6 pages): Student Enrollment
• Section 05 (10 pages): Human Resources
• Section 06 (4 pages): Revenue
• Section 07 (82 pages): Expenditures
• Section 08 (70 pages): Site Information
• Section 09 (46 pages): Grants
• Section 10 (18 pages): Appendix

2012-13 Board of Education's Budget Request - Line Item Details

• Operating Budget (105 pages): Line Item Details By Program
• Operating Budget (71 pages): Line Item Details By Location
• Operating Budget (119 pages): Line Item Details By Object

2011-2012 Budget Presentations

• Proposed Special Education/Pupil Personnel Reductions:
  Presentation Slides
• Flyer: BOE Fiscal Committee Public Hearing - Thursday, Feb. 3, 2011
• Superintendent's Budget Presentation to the BOE Fiscal Committee:
  Presentation Slides (1/19/11)

2011-12 Board of Education's Budget Request (March 1, 2011)

• Cover Page 
• Table of Contents 
• Section 01 (1 page): Introduction
• Section 02 (103 pages): District Objectives & System Data ~ 2.5MB
• Section 03 (17 pages): Budget Highlights
• Section 04 (6 pages): Student Enrollment
• Section 05 (14 pages): Human Capital Development
• Section 06 (4 pages): Revenue
• Section 07 (80 pages): Expenditures
• Section 08 (64 pages): Site Information
• Section 09 (64 pages): Grants 
• Section 10 (18 pages): Appendix

2011-12 Board of Education's Budget Request - Line Item Details

• Operating Budget (1 page): Chart of Accounts - Program Structure
• Operating Budget (1 page): Location Codes
• Operating Budget (4 pages): Object Code Definitions
• Operating Budget (107 pages): Line Item Details By Program
• Operating Budget (71 pages): Line Item Details By Location
• Operating Budget (117 pages): Line Item Details By Object

2011-12 Superintendent's Original Budget Request (Jan. 14, 2011)

• Cover Page 
• Table of Contents 
• Section 01 (1 page): Indroduction 
• Section 02 (103 pages): District Objectives & System Data ~ 30.9MB
• Section 03 (17 pages): Highlights ~ 4.8MB
• Section 04 (6 pages): Student Enrollment ~ 1.5MB
• Section 05 (14 pages): Human Capital Development ~ 4.8MB
• Section 06 (4 pages): Revenue 
• Section 07 (82 pages): Expenditures ~ 16.4MB
• Section 08 (64 pages): Site Information ~ 18.2MB
• Section 09 (64 pages): Grants ~ 14.0MB
• Section 10 (19 pages): Appendix ~ 3.7MB