Avon Public Schools

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Avon Public Schools

• Requested Operating Budget
• FY 2009

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Avon Public SchoolsOur Vision

• To Educate All Students to be Life Long Learners
  and Responsible Citizens in a Global Society

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Avon Public SchoolsCore Purposes

• Academic Excellence
• Excellence Outside the Classroom Walls
• Caring and Respectful Relationships
• Safe Work Environment
• Efficient Operations
• Continuous Improvement

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Avon Public SchoolsBudget Guidelines

• Continue the current level of service
• Recommend program improvements that will advance
  the quality of teaching and learning
• Ensure all legal mandates are met
• Ensure professional staffing guidelines are met

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Budget Guidelines Continued

• Maintain capital assets in order to support the
  instructional programs and protect the physical
  assets of the Town of Avon
• Look at cost-effective measures as alternatives

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Local Contribution 2005-2009
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SPENDING AVERAGE LOCAL CONTRIBUTION
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FY09 Budget Request

• Town Request - 5,797,363.00
• Anticipated Choice Funds - 1,116,716.00
• Total Operating Budget 6,914,079.00

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Areas of Focus of the FY09 Budget

• Address issues associated with Annual Yearly
  Progress
• Maintain level of service and programming
• Maintain small class size
• Address issues of building maintenance
• Address issues of increases in fixed costs
• Improve teaching and learning and operations
  through program expansions
• Advance technology opportunities

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FIXED COSTS VS SUPPLIES EXPENSES
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ENROLLMENT 2000-2007
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