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 and program managers develop budget requests
Central office staff compile budget requests and justifications
Superintendent reviews budget requests and justifications
Superintendent discusses budget requests with administrators and program managers
October - November
Superintendent and central office staff review budget information
Central office staff prepare superintendent's proposed budget and presentation
Board of Education reviews, prioritizes, and approves Capital Improvement Plan
December
Superintendent distributes proposed budget to administrators and Board of Education members
Board of Education members individually review superintendent’s proposed budget
January
Board of Education holds public workshops
Board of Education requests further information and discusses budget changes
Superintendent and central office staff respond to questions
Board of Education adjusts and approves budget
Central office staff prepare Board of Education approved budget document and presentation for the Annual Town Meeting
Town Council presents Capital Improvement Plan at workshop
Superintendent and Board of Education Chair present Board approved education budget at Annual Town Meeting
February-March
Superintendent and Board of Education Chair respond to Town Council and Board of Finance questions
Board of Finance makes school budget recommendation
Town Council reviews and adopts the Capital Improvement Plan
Town Council approves the town and education budgets
Board of Education 2023-2024 Budget Documents/Presentations (Current Year)
Board of Education 2023-2024 SPRING REVISED Budget, April 22, 2024
Board of Education 2023-2024 FALL REVISED Budget, October 23, 2023
Board of Education 2023-2024 Budget
BOE Approved 2023-2024 Budget, January 24, 2023
BOE Approved 2023-2024 Budget Presentation, January 24, 2023
Superintendent's Proposed 2023-2024 Budget Presentation, January 3, 2023
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