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.

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

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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