WATERFORD PUBLIC SCHOOLS

Board of Education Approved Budget 08-09

I. Introduction

• BOE Chairperson's Budget Letter
• Superintendent's Supplemental Letter
• Superintendent's Budget Overview 2008-2009

II. Income

• Revenue Summary
• Direct Payments, to BOE, State, Federal, Local
• Grant Offsets to Education Budget
• Direct Payments Glossary

III. Executive Summary

• Executive Budget Summary
• Executive Budget Summary Chart
• Educational Budget 2008-2009 Pie Chart

IV. Budget Detail

• Certified Salaries / Certified Salaries Chart
• Support Salaries / Support Salaries Chart
• Employee Benefits / Employee Benefits Chart
• Contracted Services / Contracted Services Chart
• Transportation / Transportation Chart
• Insurance / Insurance Chart
• Communications / Communications Chart
• Tuition / Tuition Chart
• SPED Out-of-District Placements Public & Private
• Other Purchased Services / Other Purchased Services Chart
• Instruction Supplies / Instructional Supplies Chart
• Operation & Maintenance of Buildings / Operation & Maintenance Chart
• Textbook, Library Books, Other Supplies / Books & Supplies Chart
• Equipment / Equipment Chart
• Dues & Fees / Dues & Fees Chart
• Operating Capital Improvements / Operating Capital Improvements Chart

V. Enrollment / Class Size

• Projected Enrollment 2008-2009
• Actual & Projected Enrollment History
• Enrollment History & Projection
• Pupil Registration as of October 1, 2007
• Elementary Schools Class Size Calculations
• Clark Lane Middle School Class Size Calculations
• Waterford High School Class Size Calculations

VI. Superintendent's Annual Report & District Summary Profile

• Annual Report 2006-2007
• District Summary Profile

VII. Historical Data

• High School Staffing Comparison 2007-2008
• Current Waterford Facilities
• New Textbooks
• Historical Budgets