Glastonbury Board of Education
Budget
Board Votes on Final 2024-25 Budget
On April 1, 2024, the Board of Education finalized the school budget for next school year. The Board reduced the budget by $475,000 as required by a Town Council vote.
Several budget lines were reduced and four positions will not be filled. The Board eliminated three tech specialist positions which are currently unfilled. They eliminated one of the two floater custodial positions that they had wished to add to the district. They reduced budget lines for technology equipment and software, professional development, and elementary supplies. The district will also purchase one fewer bus than planned.
Board of Education 2024-2025 Budget Documents/Presentations
Annual Meeting Presentation, January 23, 2024
Budget Development Process
September
Administrators/program managers develop staff requests
Staff requests and justifications complied by Central Operations staff
Staff requests and justifications reviewed by superintendent
Administrators/program managers budget request discussions with Superintendent
October - November
Superintendent and Central Operations staff review and budget information
Central Operations prepares budget information for Superintendent's Proposed Budget document
December
Distribute Superintendent's Proposed Budget
Superintendent's Proposed Budget reviewed by Board of Education members
January
Board of Education holds public workshops
Board of Education makes recommendations on budget changes
Completion of Board of Education budget changes
Approval of Board of Education budget
Preparation of budget document for presentation to the Town
Annual Town Meeting/Presentation of Town and Education Budget
February-March
Respond to Town Council and Board of Finance questions
Town Council Meeting/Approval of Town and Education Budgets
Board of Education 2023-2024 Budget Documents/Presentations (Current Year)
Board of Education Budget Archives (Past Years)
Board of Education 2022-2023 SPRING REVISED Budget, April 24, 2023
Board of Education 2022-2023 FALL REVISED Budget, October 24, 2022
Board of Education 2022-2023 Budget
Board of Education 2021-2022 SPRING REVISED Budget, April 25, 2022
Board of Education 2021-2022 Budget
Board of Education 2020-2021 Budget
Board of Education 2019-2020 Budget
Board of Education 2018-2019 Budget
Board of Education 2017-2018 Reinstatement, May 9, 2018
Board of Education 2017-2018 Budget