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Budget Documents

Budget Documents and Presentations for FY26

   
 Next Referendum June 3, 2025
FY27 Budget Schedule
 Presentations, workshops, and meetings related to the development of the 2026-2027 budget.
June 3, 2025 
Budget approved at referendum 		 This is the one-page Object Budget Report updated to the 1.46 approved in the June 3, 2025 Town referendum. This is updated from the earlier versions in the Superintendent Proposed Budget and BOE Adopted Budget requests. 
May 28, 2025
BOE meeting 
Budget Reductions		 These budget reductions were made to adjust the BOE budget to the 1.46% allocated by the Town Council for the June 3, 2025 Referendum.
May 21, 2025 Budget Communication
 Budget Communication to Community - Budget Update 
Potential Budget Reductions to Reach 1.9% This link provides information regarding some reductions considered by the Board of Education to reach the 1.9% budget set by the Town Council for the Board of Education in the May 14, 2025 meeting.
Budget Adjustment to 2.99% This is the BOE budget that will be part of the May 6, 2025 referendum. It represents a 2.99% increase for the Board of Education.
April 1, 2025 Budget communication   This was sent on or near April 1st before the first referendum/budget was finalized.
BOE Budget FAQ BOE member questions and answers related to the budget (2025-2026 budget)
Board of Education Adopted Budget  This is the first budget adopted by the Board of Education on February 12, 2025 that is forwarded to the Town Manager by the Superintendent for Town Council consideration. 
Budget Option #6

 The Board of Education made adjustments to "Budget Option #4" as it works toward consensus on a Board of Education budget to adopt in the upcoming meeting on February 12, 2025. This budget option is being identified as "Option 6" to distinguish it from the others. 
Budget Options discussed in the February 5, 2025 Board of Education Meeting The Board of Education reviewed five potential options for budget/budget reductions. These were preliminary and in no way final. The board discussed these in the February 5, 2025 meeting. 

Superintendent Proposed Budget FY26
This is the first budget presented in the budget cycle (January 8, 2025), provided to the Board of Education for its consideration in the formulation of the Board of Education budget to be completed/voted on by the board on February 12, 2025. It is then passed on to the Town for Town Council Consideration.
Board of Education Adopted Budget  To be posted after 2/12/2025 BOE meeting. 
 
Enrollment Report
Provides enrollment information up through 11-15-2024 and projects out 10 years.
 OLDER DOCS BELOW OLDER DOCS BELOW
 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.