Aggregate Spending
Budget
Monthly Financials

This financial data is presented in accordance with CT State Statute 10-222o, which requires each local and regional board of education to annually publish on their website the aggregate spending for education for each school under their jurisdiction.

Please note that aggregate spending includes, but is not limited to, funding sources such as the locally approved school budget, all in-kind services provided by the local municipality/city, all Federal and State grants, insurance claims, rentals, donations, and endowment funds. Total expenditures have been disaggregated and presented by school and by special education tuition as required.

The following information reflects the aggregate spending for the period 7/1/19 to 6/30/20.

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Budget 2021 - 2022

During the month of December the Superintendent's budget is presented to the Board of Education. Over the next few months any changes to the proposed budget will be updated here.  

Final Town Approved Budget - 10/7/21

 

Superintendent's Budget Request

Section 1- Transmittal Letter 

Section 2 - Superintendent’s Executive Summary 

Section 3 - Budget Definitions/Summary 

Section 4 - Budget Detail

Section 5 - Personnel/Enrollment 

Section 6 - Division Backup 

Section 7 - Supporting Details

Trumbull Educational Audit 

Superintendent’s 2021-2022 Budget Proposal – December Slides (pdf)

Updated Budget Detail – January 29, 2021 (pdf)

Superintendent’s 2021-2022 Budget Proposal – February Slides (pdf)

Operational Review Update – February 9, 2021 (pdf)

2021 – 2022 BOE Adopted Budget – February 9, 2021

Section 3 - Budget Definitions/Summary (pdf)

Section 4 - Budget Detail (pdf)

Superintendent’s 2021-22 Budget Presentation to the Board of Finance – March 2, 2021

Section 3 - Budget Definitions/Summary (pdf)

Section 4 - Budget Detail (pdf)

Approved Budget Presentation to the BOE - March 3, 2021

Slide Presentation

March 18, 2021

PKF O’Connor Davies Audit Recommendations

Slide Show Presentation

May 3, 2021

 PKF O’Connor Davies Audit Recommendations update

May 6, 2021

Town Council Presentation

July 20, 2021 

 PKF O’Connor Davies Audit Recommendations update

September 30, 2021 

 PKF O’Connor Davies Audit Recommendations update

 

2021

JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptember |

2020