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Budget Information

Below are links to Wallingford Public School's Budget Process

Next Year 2023-2024 Budget Year

Initial Budget Presentation - January 18, 2023 - Spanish Version

Budget Fact Sheet - 2023-2024 - Spanish Version

2023-2024 Budget Document

Table of Contents

Section 1 - Budget Introduction - District

Section 2 - Budget Introduction - Schools

Annual Aggregate Spending

This financial data is presented in accordance with CT State Statute 10-222o, which requires each
local and regional board of education to annually publish on their website the aggregate spending for
education for each school under their jurisdiction. Please note that aggregate spending includes, but
is not limited to, funding sources such as the locally approved school budget, all in-kind services
provided by the local municipality/city, all Federal and State Grants, Insurance Claims, Rentals,
Donations, and Endowment Funds. Total expenditures have been disaggregated and presented by
school and by special education tuition as required.

Aggregate Spending for the 2021-2022 School Year

Aggregate Spending for the 2020-2021 School Year

Aggregate Spending for the 2019-2020 School Year

Aggregate spending for the 2018-2019 School Year

Aggregate Spending for the 2017-2018 School Year

2022-2023 Budget Information

Town Council Budget Presentation - April 20, 2022

Parent Budget Survey and Budget Workshop Sessions

Initial Budget Presentation - January 19, 2022

Budget Fact Sheet - 2022-2023

Table of Contents

Section 1 - Budget Introduction - District
Section 2 - Budget Introduction - Schools
Section 3 - 3 Year Strategic Plan
Section 4 - Comparison by Object
Section 5 - Budget Allocation by Location
Section 6 - Special Fund Budgets
Section 7 - Cafeteria Fund Budget
Section 8 - Resources

2021-2022 Budget Information

Budget Workshop Session 1 - Response to Questions 1-27-21

Initial Budget Presentation - January 20, 2021

Budget Fact Sheet - 2021-2022

Table of Contents

Section 1 - Budget Introduction - District
Section 2 - Budget Introduction - Schools
Section 3 - 3 Year Strategic Plan
Section 4 - Comparison by Object
Section 5 - Budget Allocation by Location
Section 6 - Special Fund Budgets
Section 7 - Cafeteria Fund Budget
Section 8 - Resources

2020-2021 Budget Information

Town Council Budget Presentation - Tuesday, May 5, 2020

High School Budget Update 2020 - 21 - February 2020

Middle School Budget Update 2020 - 21 - February 2020

Elementary School Budget Update 2020 - 21 - February 2020

Parent Communication - April 6, 2020 ----------> English Spanish

Budget Fact Sheet - 2020-2021

Initial Budget Presentation - January 22, 2020

Table of Contents

Section 1 - Budget Introduction - District
Section 2 - Budget Introduction - Schools
Section 3 - 3 Year Strategic Plan
Section 4 - Comparison by Object
Section 5 - Budget Allocation by Location
Section 6 - Special Fund Budgets
Section 7 - Cafeteria Fund Budget
Section 8 - Resources

2019-2020 Budget Information

High School Budget Update – February 2019

Middle School Budget Update – February 2019

Elementary School Budget Update – February 2019

Initial Budget Presentation - January 14, 2019

Budget Fact Sheet 2019-20

Budget Workshop #1 - 1-23-19

Budget Workshop #2 - 2-6-19

Table of Contents
Section 1 - Budget Introduction - District
Section 2 - Budget Introduction - Schools
Section 3 - 3 Year Strategic Plan
Section 4 - Comparison by Object
Section 5 - Budget Allocation by Location
Section 6 - Special Fund Budgets
Section 7 - Cafeteria Fund Budget
Section 8 - Resources

2018-2019 Budget Information

Final Budget Document - June 2019

Approved 18-19 Budget
Budget Workshop #2 - 2/1/18
Strategic Plan Update - 2/1/18

Budget Workshop #1 - 1/29/18

Initial Budget Presentation - 1/22/18

Full Budget Document
Fact Sheet 2018-19

Section 1 - Staff Analysis
Section 2 - Enrollment Projections
Section 3 - 3 Year Strategic Budget
Section 4 - Comparison by Object
Section 5 - Budget Allocations by Location
Section 6 - Special Fund Budgets
Section 7 - Cafeteria Budget

2017-2018 Budget Information

Budget Message from Superintendent 4-18-17

Budget Updates -January
- High School
- Middle School
- Elementary School

Budget Workshop #2 - 1/25/17

Budget Workshop #1 - 1/18/17

Initial Budget Presentation - 1/9/17

Budget Fact Sheet - 1/9/17

Approved 17-18 Budget

Full Budget Document

Section 1 - Staff Analysis
Section 2 - Enrollment Projections
Section 3 - 3 Year Strategic Budget
Section 4 - Comparison by Object
Section 5 - Budget Allocations by Location
Section 6 - Special Fund Budgets
Section 7 - Cafeteria Budget

2015-2016 Budget Information

2014-2015 Budget Information

2013-2014 Budget Information

2012-2013 Budget Information

Town Council Budget Presentation - April 12, 2012 (PDF)

Budget Presentation to Mayor and Town Council 03/13/2012 (PDF)

2012-2013 Approved Board of Education Budget (PDF)

Proposed Operating Budget Revised 01/24/2012 (PDF)

Comparison By Object Revised 01/24/2012 (PDF)

3 Year Comparison By Object Strategic Plan Budgets Revised 01/24/2012 (PDF)

3 Year Comparison By Object Sustained Budget Revised 01/24/2012 (PDF)

Comparative Staff Analysis Revised 01/24/2012 (PDF)

2012-2013 Budget Workshop PowerPoint Presentation (PDF)

2012-2013 Budget Workshop Proposed Budget (PDF)

2012-2013 Initial Proposed Budget 01/09/12 (PDF)