Colchester Public Schools

Board of Education Budget

The 2025-2026 Budget Process

Archive of the 2024-2025 Budget Process

Current and Past Adopted Education Budgets can be found here.

The budget process for the 2025-2026 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

Wednesday, March 19, 2025 - BOF Budget Workshop #2
Tuesday, April 1, 2025 - BOF Budget Workshop #4
Monday April 21, 2025 - Public Hearing #2

- Board of Education Revised Adopted Budget - April 29, 2025
- Budget Reductions Approved - April 29, 2025
- Possible Budget Reductions - April 21, 2025
- Board of Education Revised Adopted Budget - April 8, 2025
- Board of Education Adopted Budget
- Board of Education Adopted 2025-2026 Line Item Budget
- 2025-2026 Budget Level Report
- Community Budget Memo, Certified Salaries and Classified Salaries
- Explanation of Budget Codes
- High School Athletics Budget
- Historical Budget Comparison
- Programs Funded by Grants
- Superintendent's Proposed Budget for 2025-2026
- Enrollment History
- Enrollment Projection
- CPS Staffing History
- Sections and Average Class Sizes for SY 2024-2025
- Estimated Education Cost Sharing (ECS)
- Technology Reserve Plan
- Capital Plan
- Roles and Responsibilities
  - Central Office
  - Bacon Academy
  - William J. Johnston Middle School
  - Jack Jackter Intermediate School
  - Colchester Elementary School
  - Pupil Services and Special Education
  - State Mandates in Title 10 Pertaining to School Districts
- School and District Staffing Comparisons
- DRG D Per Pupil Expenditure & Median Income
- Area Region Comparisons
- PPE Adjusted for Inflation
- Tolland Plan

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Education Budget and Process

Board of Education Budget

The 2025-2026 Budget Process

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