Budget

Board of Education Budgetsbudget image

Click here to link to the BOE Budget Committee site containing minutes and other information.

Note: The Aggregate Spending figures can be found below with the particular school year.


Fiscal Year 2017-2018

BOE Adopted Budget

View the 2017-2018 BOE Adopted Budget

Fiscal Year 2017-2018

BOE Proposed Budget

View the 2017-2018 BOE Proposed Budget

View of 2017-2018 Board of Education Budget powerpoint presentation February 14, 2017 (pdf format)

Fiscal Year 2017-2018

Superintendent's Recommended Budget

View of 2017-2018 Board of Education Budget powerpoint presentation February 14, 2017 (pdf format)

View the 2017-2018 Superintendent's Recommended Budget Summary


Fiscal Year 2016-2017

BOE Adopted Budget

Click to download the 2016-2017 Adopted Budget

Fiscal Year 2016-2017

BOE Proposed Budget

Budget Subcommittee Meeting on April 11, 2016 - with feedback information

Click here to view the Cut List for BOE 2016-2017 Budget

View the 2016-2017 BOE Proposed Budget

Fiscal Year 2016-2017

Superintendent's Recommended Budget

View the 2016-2017 Superintendent's Recommended Budget dated January 12, 2016

Reductions to 2016-2017 Budget Workshop Discussion dated December 18, 2015

Click to download the 2016-2017 Budget Workshop Discussion dated December 18,2015.


Fiscal Year 2015-2016

BOE Adopted Budget

Click to download the 2015-2016 Adopted Budget

Fiscal Year 2015-2016

BOE Proposed Budget

Click to download the 2015-2016 Board of Education Budget April 23, 2015 Powerpoint pdf.

Fiscal Year 2015-2016

Superintendent's Recommended Budget

Click to download the 2015-2016 Superintendent's Recommended Budget December 10, 2014.


Aggregate Spending for the Fiscal Year 2014-2015

Fiscal Year 2014-2015
BOE Adopted Budget

Click to download the 2014-2015 BOE Adopted Budget

Fiscal Year 2014-2015
BOE Proposed Budget

Click to download the 2014-2015 BOE Proposed Budget

Fiscal Year 2014-2015

Superintendent's Recommended Budget

Click to download the 2014-2015 Superintendent's Recommended Budget December 10, 2013.


Aggregate Spending for the Fiscal Year 2013-2014

Fiscal Year 2013-2014
BOE Adopted Budget

Click to download the 2013-2014 BOE Adopted Budget (Detail Progression by Object Code) June 25, 2013.

Fiscal Year 2013-2014
BOE Proposed Budget

View BOE Budget Presentation to Common Council April 16, 2013

Click to download the 2013-2014 BOE Proposed Budget (Major Object Codes) March 12, 2013.


Fiscal Year 2012-2013
BOE Adopted Budget

Click to download the 2012-2013 BOE Approved (Adopted) Budget (Object Codes) June 5, 2012

Fiscal Year 2012-2013
BOE Proposed Budget

 

 

Click to download the 2012-2013 BOE Proposed Budget (complete book) dated January 10, 2012. (Note: Use bookmarks for easier navigation throughout the budget book!)

Click to download the 2012-2013 BOE Proposed Budget (Object Codes)
January 10, 2012

January 10, 2012 Superintendent's "Needs List for Middletown Public Schools"

Fiscal Year 2012-2013
Superintendent's Recommended Budget

Click to download the 2012-2013 Superintendent's Recommended Budget (Object Codes) December 20, 2011

Fiscal Year 2011-2012
BOE Adopted Budget

Memo dated June 9, 2011, from Nancy Haynes, Business Manager, detailing the $1,201,813 reduction to the Board of Education requested budget of $71,952,813. This represents a 1.73% increase to the FY 2010-2011 BOE Budget.

On June 7, 2011, the BOE approved its 2011-2012 Adopted Budget in the amount of $70,750,00.

Fiscal Year 2011-2012
BOE Proposed Budget

In preparation for the Board of Education's Budget Hearing held on Tuesday, April 26, 2011, with the Common Council, Michael J. Frechette. Ph.D., Superintendent of Schools, presented a MEMO concerning the Board of Education Proposed Budget for Fiscal Year 2011-2012, along with numerous attached documents.

Talking Points Common Council FY 2011-2012 Budget Tuesday, April 26, 2011

Click below to watch the recent Spotlight on Education broadcast regarding the 2011-2012 BOE proposed budget:

Spotlight on Education: BOE proposed budget April 19, 2011

Click to download the
2011-2012 Board of Education Proposed Budget
January 25, 2011
(10,032 kb) pdf format

In preparation for the Board of Education's Budget Hearing held on Tuesday, April 26, 2011, with the Common Council, Michael J. Frechette. Ph.D., Superintendent of Schools, presented a MEMO concerning the Board of Education Proposed Budget for Fiscal Year 2011-2012, along with numerous attached documents.

BOE Proposed Budget (Object Codes)

Memo from Dr. Frechette dated March 4, 2011 concerning BOE Financial Impact of 466 contract.

Memo from BOE Chair, Theodore V. Raczka, dated February 28, 2011 concerning the Local 466 Contract Negotiations

Superintendent's Wish List for 2011-2012

See the Board of Education Questions and Answers concerning the 2011-2012 BOE Proposed Budget.

Fiscal Year 2011-2012
Superintendent's Recommended Budget

Superintendent's Recommended Budget dated December 21, 2010


2010 Audit

Click below to read the Middletown Public Schools' response to April 14th Press Conference regarding the 2010 audit and the un-redacted management letter.

2010 Audit Statement
2010 Audit Management Letter

The audit for the City of Middletown for the fiscal year ending June 30, 2010, has been completed and the following reports have been published.

City of Middletown , Connecticut FEDERAL Single Audit Report June 30, 2010

City of Middletown , Connecticut STATE Single Audit Report June 30, 2010

Comprehensive Annual Financial Report City of Middltown - Fiscal Year Ended June 30, 2010

Fiscal Year 2010-2011
BOE Adopted Budget

Final BOE Adopted Budget dated July 13, 2010.

Cover Memo and BOE Adopted Budget dated June 15, 2010.

Fiscal Year 2010-2011
BOE Proposed Budget

Cover Memo and BOE Proposed Budget dated April 19, 2010.

Fiscal Year 2010-2011
Superintendent's Recommended Budget

Cover Memo dated December 22, 2009 concerning Superintendent's Recommended 2010-2011 Budget.

Superintendent's Wish List for Middletown Public Schools dated December 22, 2009.

Superintendent's Recommended 2010-2011 Budget by Object Code.


Fiscal Year 2009-2010
BOE Adopted Budget

On June 9, 2009, the Board of Education adopted its Fiscal Year 2009-2010 Budget:

Reduction Summary List BOE Adopted Budget 2009-2010 dated June 6, 2009

Object Code Summary BOE Adopted Budget 2009-2010 dated June 6, 2009

Fiscal Year 2009-2010
BOE Proposed Budget

Board of Education's Proposed FY 2009-2010 Budget

Fiscal Year 2009-2010
Superintendent's Recommended Budget

Memo December 16, 2008 from Superintendent regarding Recommended Budget 2009-2010

Summary of Accounts with Informational Notes - 2009-2010 Dated December 12, 2008


Fiscal Year 2008-2009
Board of Education Adopted Budget

Click to download the
2008-2009 Board of Education Adopted Budget
June 3, 2008
(15,730 kb) pdf format

AWARD: The Middletown Public Schools is the recipient of the ASBO International Meritorious Budget Award for its 2006-2007 Adopted Budget. It has the distinction of being the only school district in the State of Connecticut to ever receive this award. This award is the highest award given to a governing body for school budgeting and is only bestowed to school systems which have met or exceeded the Meritorious Budget Award Program Criteria. This program helps school systems build a solid foundation in the skills of developing, analyzing, and presenting a budget. The new budget format was used in the 2007 - 2008 and 2008 - 2009 budgets.

Fiscal Year 2008-2009 Superintendent's Recommended Budget

Click to download the
2008-2009 Superintendent's Recommended Budget
(16,039 kb) pdf format








Fiscal Year 2007-2008 Superintendent's Recommended Budget

Click to download the
2007-2008 Superintendent's Recommended Budget
(15,855 kb) pdf format







Fiscal Year 2006-2007 Superintendent's Recommended Budget

Click to download the
2006-2007 Superintendent's Recommended Budget
(1,985 kb) pdf format

CAUTION: All budget documents are extremely large. Although we have made every attempt to reduce the file size, the PDF may take several minutes or more to download. If you have a dial up connection, please be patient

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