Budget Documents

Budget Documents and Presentations FY20

 Document Description 


Budget Calendar
 5-25-2022 BOE approved reductions and pre-investments The Superintendent provided these updated reduction and pre-investment recommendations. They were accepted by the BOE at the 5-25-2022 BOE meeting. 
 5-11-2022 BOE Budget Reductions draft The Superintendent provided this document of potential budget reductions at the 5-11-2022 BOE meeting to adjust the budget to the Town Council reduction of the BOE budget after the 5/11 referendum. 
FAQ - Q&A BOE File 

This file was provided to the Town Council for the joint BOE/TC meeting.

Two Page Overview of BOEB FY23 for TC/BOE meeting  

This two page summary was provided for the Town Council / BOE joint meeting February 23, 2022
 List of Positions and Compensation This file provides positions and their projected compensation for the FY23.
Board of Education Adopted Budget
This budget was approved by the Board of Education on 2/9/2022 to be presented by the Superintendent to the Town of Tolland Town Manager for consideration in the overall Town Budget. 
Superintendent Proposed Budget FY23

The Superintendent Proposes a Budget to the Board of Education for its consideration. This budget was provided to the Board of Education on 1-12-2022 in accordance with the budget calendar. This budget is for the 2022-2023 Fiscal Year.

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 FY06 to FY20  focus on teaching staff, Tolland Income Distribution. (1/10/2022 update)
Enrollment Report 1-28-2022

This report provides enrollment data, current, projections, and snapshots in time for the Tolland Public Schools. 

3-22-2022 K number for 2023 adjusted and both adjusted and original charts made available.
 2021 Pathways Presentation  Lighthouse Project Pathways 
Presentation for BOE
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. 
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 2021 College Attendance
(update pending)
This is a list of the schools Tolland High School students were accepted to EOY 2021