Additional settings for Safari Browser.
Education Budget and Process
Board of Education Budget
The 2026-2027 Budget Process
-
-
-
-
- Explanation of Budget Codes
- Historical Budget Comparison
- Tuition Revenue
- Programs Funded by Grants
- Superintendent’s Proposed Budget Book – February 18, 2026
- Board of Education Adopted Budget Book
-
- February 18, 2026 – Superintendent’s Proposed Budget
- February 23, 2026 & February 26, 2026 – Principals’ and Directors’ Presentations
- March 3, 2026 – Presentation to the Board of Finance
-
-
- Roles and Responsibilities
- Central Office
- Bacon Academy
- William J. Johnston Middle School
- Jack Jackter Intermediate School
- Colchester Elementary School
- Pupil Services & Special Education
- Facilities
- State Mandates in Title 10 Pertaining to School Districts
- School Staffing Comparisons
- DRG-D Per Pupil Expenditure & Median Income
- Area District Per Pupil Expenditure & Median Income
- Roles and Responsibilities