Budget Information
Here you can find information on budgetary issues for Wallingford Public Schools.
- Annual Aggregate Spending
- 2022-2023 Budget Information
- 2021-2022 Budget Information
- 2020-2021 Budget Information
- 2019-2020 Budget Information
- 2018-2019 Budget Information
- 2017-2018 Budget Information
- 2016-2017 Budget Information
- 2015-2016 Budget Information
- 2014-2015 Budget Information
- 2013-2014 Budget Information
- 2012-2013 Budget Information
Annual Aggregate Spending
Aggregate Spending for the 2020-2021 School Year
Aggregate Spending for the 2019-2020 School Year
Aggregate spending on education for each school of the Wallingford Public School District as of June 30, 2019
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.
The following information reflects the aggregate spending for the period 7/1/16 to 6/30/17.
Aggregate Spending Spreadsheet 2017-2018
CGS 10-222o.
Sec. 10-222o. Information re aggregate spending for education to be made available. (a) For the fiscal year
ending June 30, 2014, and each fiscal year thereafter, each local and regional board of education shall annually
make available on the Internet web site of such local or regional board of education the aggregate spending on
salaries, employee benefits, instructional supplies, educational media supplies, instructional equipment, regular
education tuition, special education tuition, purchased services and all other expenditure items, excluding debt service,
for each school under the jurisdiction of such local or regional board of education.
(b) For the fiscal year ending June 30, 2014, and each fiscal year thereafter, each regional educational service
center shall annually make available on the Internet web site of such regional educational service center the
aggregate spending on salaries, employee benefits, instructional supplies, educational media supplies, instructional
equipment, regular education tuition, special education tuition, purchased services and all other expenditure items,
excluding debt service, for each school under the jurisdiction of such regional educational service center.
(c) For the fiscal year ending June 30, 2014, and each fiscal year thereafter, the governing authority for each
state charter school shall annually make available on the Internet web site of such governing authority the aggregate
spending on salaries, employee benefits, instructional supplies, educational media supplies, instructional equipment,
regular education tuition, special education tuition, purchased services and all other expenditure items, excluding debt
service, for each state charter school under the jurisdiction of such governing authority.
(P.A. 13-247, S. 192.)
2022-2023 Budget Information
Town Council Budget Presentation - April 20, 2022
Parent Budget Survey and Budget Workshop Sessions
Initial Budget Presentation - January 19, 2022
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
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
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
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
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
Initial Budget Presentation - 1/9/17
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
2016-2017 Budget Information
Final Budget Document - June 2016
Parent Budget Update - 5/11/16
Food Services Budget - 1/21/16
Initial Budget Presentation 1-11-16
Recommended Budget Priorities 2016-2017
BOE Recommended 2016-17 Budget - 2-22-16
BOE Budget Proposal 3-1-16 Summary
Town Council Potluck Supper Presentation 3-29-16
Full Budget document
Section 1- Staff Analysis
Section 2- Enrollment Projections
Section 3- 3 Year Strategic Budget
3 Year Strategic Plan
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)