Colchester Public Schools

The 2023-2024 Budget Process

The budget process for the 2023-2024 school year is under way. Throughout the budget process, presentations and budget documents will be posted here. We encourage community members to participate in the process and join us at budget presentations and workshops so that their voice can be heard. 

2023-2024 Budget Year Key Meeting Dates

• Tuesday, February 7, 2023 at 6:00 PM Superintendent Budget Presentation

• Tuesday, February 14, 2023 at 6:00 PM BOE Budget Workshop

• Thursday, February 23, 2023 at 6:00 PM BOE Budget Workshop

• Tuesday, March 7, 2023 at 6:00 PM Board of Finance Public Hearing

• Tuesday, March 14, 2023 at 6:00 PM Board of Finance Education Budget Workshop CANCELED
  
  
• Tuesday, March 21, 2023 at 6:00 PM Board of Finance Education Budget Workshop CANCELED

2023-2024 Budget Documents

• Board of Education Adopted Budget
  • Board of Education Public Hearing Presentation (March 7, 2023)
  • Board of Education Adopted 2023-2024 Line Item Budget
  • 2023-2024 Budget Level Report
  • Budget Codes
  • Historical Budget Comparison

• Superintendent's Budget Presentation
  • Appendix
    • Superintendent's Proposed Budget for 2023-2024
    • BOE Budget Survey 2023-2024
    • Enrollment History
    • Enrollment Projection
    • Programs Funded by Grants
    • Roles and Responsibilities
      • Central Office
      • Bacon Academy
      • William J. Johnston Middle School
      • Jack Jackter Intermediate School
      • Colchester Elementary School
    • CPS Staffing History
    • Tuition Revenue
    • High School Athletics Budget
    • Sections and Average Class Sizes for SY 2022-2023
    • Estimated Education Cost Sharing (ECS) Formula Phase In/Out Schedule
    • District Reference Group Comparison Snapshots
    • Security Assessment
    • DRG D Per Pupil Expenditure & Median Income
    • Area District Per Pupil Expenditure & Median Income
    • A Closer Look - Budget Presentation on 2.14.23
    • State Mandates in Title 10 Pertaining to School Districts
    • Board of Finance Special Meeting Minutes of May 12, 2021
    • Explanation Relative to Special Education Increase

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Current and Past Adopted Education Budgets can be found here.