Budget Information

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.)

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

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

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
 

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


 

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

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

Final Budget Document - June 2016

Parent Budget Update - 5/11/16

Budget Workshop #1 - 1/21/16

Food Services Budget - 1/21/16

Initial Budget Presentation 1-11-16

Budget Fact Sheet - 2016-17

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

Initial Budget Presentation - 1–14-15

Operations Committee - Budget Workshop 1-28-15

Town Council Presentation - 3-10-15

Budget Update- April 8, 2015

Board of Education - Town Council Presentation 4-21-15

Budget 2015-2016

Budget Fact Sheet 2015-2016

Budget Presentation to the Town Council - 3/11/14 (PDF)

Approved Board of Education Budget Fact Sheet - March 2014 (PDF)

Budget Presentation January 13 2014 (PDF)

Budget Fact Sheet 2014-2015 (PDF)

Budget Presentation January 25 2014 (PDF)

2013-2014 Budget Comparision By Object (PDF)

March 12, 2013 Town Council Presentation (PDF)

2013-14 Budget - Glossary of terms and acronyms (PDF)

2013-2014 Initial Proposed Budget 01/23/2013 (PDF)

Budget Presentation at BOE Operations Meeting 1/14/2013 (PDF)

Wallingford Central Office Proposed FY 13 – 14 Budget (PDF)

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)