2026-2027 Board of Education Budget
The Board of Education budget is comprised of three components: Operating, Capital and Debt Service. The budget development begins in October and continues through February, when the Board approves the budget for submission. The Town budget review process begins in February and continues into April, with a referendum held in May. For a full history of the 2026-2027 budget development process, click here.
The entire, printer-friendly budget book, representing the 2026-2027 Budget approved by the Board of Education on June 1, 2026 can be found here. Individual budget book components can be viewed via 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
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