Budget

Finance Committee

• • Dr. Anne Harrigan, Chair
  • Mark Ecke
  • Adam Grippo

2025-2026 Budget Information

January 9, 2025 – Presentation of Budget
Agenda     Presentation     Video

January 14, 2025 – Public Budget Review/Administrative Review of Accounts
Agenda   Presentation   Video

January 16, 2025 – Board of Education Business Meeting
Agenda     Meeting Materials     Video

January 21, 2025 – Public Budget Review/Administrative Review of Accounts
Agenda   Presentation   SPED Presentation   Curriculum Presentation     Video

January 23, 2025 – Public Informational Meeting/Adoption of Budget if possible
Agenda   Minutes   Video

March 18, 2026 Presentation to Town Council

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
       (b)  Supplemental Budget Detail

2024-2025 Budget Information

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
       (b)  Supplemental Budget Detail

• January 11, 2024 Superintendent’s Budget Presentation      Video
• January 23, 2024 Budget Review Presentation     Video
• January 25, 2024 Budget Review Presentation     Video

2023-2024 Budget Information

Final Approved Budget

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
       (b)  Supplemental Budget Detail

• Board of Education Approved Budget Book – Complete pdf
• Superintendent’s Budget Presentation
• Superintendent’s Recommended Budget Book – Complete pdf
• January 17, 2023 Budget Review Presentation
• January 24, 2023 Budget Review Presentation

Meeting Videos

• • 1/12/2023 Budget Presentation
  • 1/17/2023 Budget Review

2022-2023 Budget Information

Final Approved Budget

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
   14. (b)  Supplemental Information

2021-2022 Budget Information

Final Approved Budget

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
   14. (b)  Supplemental Information

Meetings

All Meetings are Livestreamed via our youtube channel

Past Finance Committee Meeting Minutes & Agendas