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Budget Documents

Budget Documents and Presentations FY20

 Document Description 

FY 2019-2020

 
Budget Calendar

Data Points

 Information on Median Income, Assigned and Unassigned Fund Balance, Mill Rate, BOE Budget 6 year trend, Bond Rating, Per Pupil Expenditure Ranking, Teacher Compensation information/ranking, Teacher Loss FY09 to FY19 (updated 2-19) focus on teaching staff, Tolland Income Distribution.
 
Board of Education Adopted Budget 
2-13-2019
The Board of Education reviews the Superintendent's Proposed Budget, deliberates, and makes modifications and adopts a Board of Education budget that is then moved on to the Town Manager and Council for deliberation and consideration in the overall Town Budget request. 

 
Information on Policy 3010 (Budget Procedures and Transfers)

Information on the Board of Education Policy (3010) on Board procedures and transfers. This document provides a section by section breakdown of Policy 3010 and articulates BOE practices. 
FY20 SPB Line 111 Breakdown This document breaks down the components of the Line 111 in the Superintendent's Proposed Budget and provides a brief background for program development
NOTE: Document updated 2-8-2019
* Further dis-aggregated items
Document updated 2-13-2019
Tolland Business Academy Initial Prospectus This is an initial Tolland Business Academy prospectus. It provides a general overview of the concept as well as general funding and legal considerations.
Class of 2018 College Attendance This is a list of the schools Tolland High School students were accepted to EOY 2018. 
Community Facts Demographic data for Tolland
Enrollment Projections Projections on enrollment for the next few years (as well as this year's enrollment)
Labor Data for Tolland Labor information for Tolland and other communities 
Pay to Participate Pay to Participate information and trend (to be updated)
Projected Compensation FY20 Projected Compensation
Teacher Compensation Comparisons Comparison data for Tolland Public School Teacher compensation with that of DRG and County as well has Health Care information
Per Pupil Expenditure Tolland Ranks as one of the lowest in Per Pupil Expenditure (rank of 138 of 166).