Education Budget

The 2024-2025 Budget Process

The budget process for the 2024-2025 school year is underway. 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.

Calendar

  • Feb 27, 2024 BOE Budget Workshop #1 6pm Colchester Elementary School Cafeteria

  • Mar 9, 2024 BOE Budget Workshop #2 9am Colchester Elementary School Cafeteria

  • Apr 3, 2024 BOF Public Hearing #1 & Budget Presentation 6:30pm Colchester Town Hall

  • April 15, 2024 BOF Budget Workshop #1 6:00 PM Colchester Town Hall

  • April 24, 2024 BOF Budget Workshop #2 6:00 PM Colchester Town Hall

  • May 6, 2024 BOF Budget Workshop #3 6:00 PM Colchester Town Hall

  • May 7, 2024 BOF Budget Workshop #4 6:00 PM Colchester Town Hall

  • May 14, 2024 BOF Public Hearing #2 & Adjusted Budget Presentation 6:30 PM Colchester Town Hall

  • Date & Time TBD Town Meeting

  • June 11, 2024 Budget Referendum 

Legal Requirements

Budget Documents

Budget Presentations

Supporting Documents

How Does Colchester Compare?

  1. Roles and Responsibilities

  2. School and District Staffing Comparisons

  3. DRG D Per Pupil Expenditure & Median Income 

  4. Per Pupil Expenditure & Median Income

      5. PPE Adjusted for Inflation

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Current and Past Adopted Education Budgets can be found here.