2023-2024 Board of Education Approved Budget
Click here to read a budget brief summarizing the BOE 2023-2024 budget.
The Budget & Finance subcommittee first met in November to review budget drivers and assumptions for the development of the 2023-2024 budget. The Budget & Finance subcommittee then held several meetings in January 2023 to review and discuss budget requests prior to the presentation of the Superintendent’s Proposed Budget. At these meetings, district administrators and directors presented their requests for each cost center: Joel, Eliot, Morgan, Special Services, Central Office, Maintenance, District-wide and Athletics. Technology requests are embedded within the appropriate cost center. Board members also had the opportunity to ask questions and provide input.
Those cost center presentations can be viewed by clicking below:
Athletics
Joel
Eliot
Morgan
Maintenance
Special Services
Technology
Central Office & District-wide
On January 23, 2023, the Superintendent presented the proposed 2023-2024 operating budget of $35,565,410, which is an increase of $1,013,206 or 2.93%, to the Board of Education. A video of that meeting can be viewed
here. A printable version of the slides used by the Superintendent in the presentation can be found by clicking
here.
At its regular meeting on February 6, 2023, the Board of Education approved the 2023-2024 operating budget in the amount of $35,446,476. This is an increase of $894,272, or 2.59%, over the previous year's budget.
The Town Council made a reduction to the operating budget in the amount of $350,000 at its meeting on March 8, 2023. This brings the Board of Education 2023-2024 operating budget request to $35,096,476, which is an increase of $544,272 or 1.58%.
For the entire, printer-friendly budget book representating the Board's approved 2023-2024 operating budget, please
click here. Individual budget book components can be viewed by clicking the links below.
Background:
Introduction Letter
Board of Education & Administrative Team
Mission Statement & Strategic Objectives
Budget Timeline
Enrollment & Staffing Information:
Enrollment Projections
Class Size Information (updated 3/3/23)
Certified Staff FTE
Non-Certified Staff FTE
Request by Object:
Detailed Explanation of Objects
Budget Object Summary
Budget Object Graph
Request by Cost Center:
Budget Overall Summary
Lewin G. Joel, Jr. School
Jared Eliot Middle School
The Morgan School
Special Services
Central Office
Maintenance
District-wide
Athletics
District Information:
Projected Tuition
Grant & Revenue Information
Per Pupil Expenditure Information
Capital Budget
Debt Service