Board of Education Previous Budgets
Click here to link to the BOE Budget Committee site containing minutes and other information.
Note: The Aggregate Spending figures can be found below within the particular school year.
Year 2020-2021
Aggregate Spending:
Per-Pupil Expenditure Summary Report
NCES Object Code / Description
BOE Adopted Budget:
Fiscal Year 2019-2020
Aggregate Spending:
BOE Adopted Budget
View the BOE Adopted Budget
BOE Proposed Budget
View Proposed Budget Book 2019-2020 dated 2/26/2019
View Budget aligned to MPS Strategic Operating Plan (SOP) Strategies & Implementation
View Budget Slide Presentation
Fiscal Year 2018-2019
Aggregate Spending:
BOE Adopted Budget
View the BOE Adopted Budget
BOE Proposed Budget
View the BOE Proposed Budget Book 2018-2019 dated March 20, 2018
View BOE Proposed Budget - line by line - (pdf format)
Superintendent's Recommended Budget
View the Board of Education - Common Council Budget powerpoint presentation February 27, 2018 (pdf format)
View the Superintendent's Recommended Budget Book dated February 27, 2018 (pdf format)
Fiscal Year 2017-2018
Aggregate Spending:
BOE Adopted Budget
View the 2017-2018 BOE Adopted Budget
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)
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
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
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
BOE Proposed Budget
Click to download the 2015-2016 Board of Education Budget April 23, 2015 Powerpoint pdf.
Superintendent's Recommended Budget
Click to download the 2015-2016 Superintendent's Recommended Budget December 10, 2014.
Fiscal Year 2014-2015
BOE Adopted Budget
Click to download the 2014-2015 BOE Adopted Budget
BOE Proposed Budget
Click to download the 2014-2015 BOE Proposed Budget
Superintendent's Recommended Budget
Click to download the 2014-2015 Superintendent's Recommended Budget December 10, 2013.
Fiscal Year 2013-2014
BOE Adopted Budget
Click to download the 2013-2014 BOE Adopted Budget (Detail Progression by Object Code) June 25, 2013.
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
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"
Superintendent's Recommended Budget
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.
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.
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.
BOE Proposed Budget
Cover Memo and BOE Proposed Budget dated April 19, 2010.
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
BOE Proposed Budget
Board of Education's Proposed FY 2009-2010 Budget
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.
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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Fiscal Year 2018-2019