2020-2021 BOE Final 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%.

On Monday, May 11, 2020, the Town Council adjusted the Board of Education operating budget to an amount of $33,200,391, which represents an increase of 0.72%.

The final Board of Education operating budget in the amount of $33,200,391 was adopted by the Town Council on Wednesday, May 27, 2020.

The budget book and applicable components have been updated below to reflect the final budget as adopted by the Town Council.

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
Budget Object Summary
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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