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2021-2022 Budget

2021-2022 Board of Education Final Budget
Click here to read the Budget Brief summarizing the BOE 2021-22 budget.

As part of the budget planning process, BOE Budget & Finance subcommittee meetings are held to review individual cost center requests.  At these Budget & Finance subcommittee meetings, district administrators and directors present their budget requests and Board members are able to ask questions for additional clarity.

There are 8 separate cost centers: Joel, Eliot, Morgan, Special Services, Central Office, District-wide, Maintenance, and Athletics.  Technology requests are embedded within the appropriate cost center.

This year, the Budget & Finance subcommittee meetings were held virtually via Zoom and were recorded.

On January 7, 2021, the Joel, Eliot, Morgan, Athletics, and Technology requests were reviewed.  Please click here to view the meeting video.

On January 12, 2021, the Central Office, District-wide, Maintenance, and Special Services requests were reviewed and the meeting video can be viewed by clicking here.

On January 20, 2021, all requests for the entire 2021-22 budget were reviewed and discussed.  Click here to view the full discussion.

On Monday, January 25, 2021, the Superintendent presented the recommended 2021-22 Board of Education operating budget in the amount of $34,198,191, which is an increase of $997,800 or 3.01%.  The video from this meeting can be viewed here.

The Board of Education reviewed and discussed the Superintendent’s proposal at a special meeting on Wednesday, February 3, 2021.  At this meeting, the Board approved the 2021-2022 operating budget in the amount of $34,171,057, which is an increase of $970,666 or 2.92%.  The video from this meeting can be viewed by clicking here.

On Tuesday, March 2, 2021, the Town Council approved the Board of Education operating budget in the amount of $33,911,057, an increase of $710,666 or 2.14%. 

For the entire, printer-friendly budget book representing the Board’s approved 2021-2022 operating budget, please click here.  To view individual budget book components, 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 updated 3/3/21
     Budget Object Summary updated 3/3/21
     Budget Object Graph updated 3/3/21

Request by Cost Center:
     Budget Summary updated 3/3/21
     Lewin G. Joel, Jr. School
     Jared Eliot Middle School
     The Morgan School
     Special Services
     Central Office
     Maintenance
     District-Wide updated 3/3/21
     Athletics

District Information:
     Projected Tuition
     Grant & Revenue Information
     Per Pupil Expenditure Information
     Capital Budget updated 3/3/21
     Debt Service
     Strategic Plan 2018-2021
     Foundation Skills & Competencies
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