2020-2021 BOE Approved Budget

On Monday, February 3, 2020, the Clinton Board of Education approved the 2020-2021 operating budget in the amount of $33,572,391, which represents an increase of 1.85%.

For the entire, printer-friendly budget book, please click here.  To view individual budget book components, please click the links under each section below.

Background:
Introduction Letter
Board of Education and Administrative Team
Mission Statement and Strategic Priorities
Budget Timeline

Enrollment & Staffing Information:
Enrollment Projections
Class Size Information
Certified Staff FTE
Non-Certified Staff FTE

Request by Object
Detailed Explanation of Objects
Approved Budget Object Summary
Approved Budget Object Graph

Request by Cost Center:
Budget 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
Strategic Plan 2018-2021
Foundation Skills & Competencies
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