Financial Dashboard
The purpose of this dashboard is to provide a public summary information regarding district financial information.
Approved Budget 2023-2024
Bethel Public Schools Board of Education Budget
2023-2024
The Bethel Board of Education budget for the 2023-2024 school year was approved through a referendum vote on April 18, 2023.
Reflects Board of Selectmen reductions.
Grants
Other Entitlement & Competitive Grants
The linked revenue and grants summary includes both entitlement grants and competitive grants received by the district. Entitlement grants are received annually. Funds can only be allocated for specific purposes and by federal law, they can not be used to supplant the operating budget.
2024-2025 Budget Process
Budget Workshops/Presentations/Deliberations/Town Dates
Thursday, December 14, 2023: BOE Meeting at 7:00 PM - Update on the Effects of Enrollment & Demographics On the 2024-2025 Budget (Item tabled to next meeting)
Thursday, January 4, 2024: BOE Special Meeting at 7:00 PM - Update on the Effects of Enrollment & Demographics On the 2024-2025 Budget - Part I
Thursday, January 18, 2024: BOE Meeting at 7:00 PM - Superintendent's Budget Presentation - Part II
Tuesday, January 23, 2024: BOE Meeting at 7:00 PM - Budget Workshop (Schools, Athletics)
Thursday, January 25, 2024: BOE Meeting at 7:00 PM - Budget Workshop (IT, Curriculum, Special Education)
Tuesday, January 30, 2024: BOE Meeting at 7:00 PM - Budget Workshop (Facilities) *BOE Approved Proposed Budget
Tuesday, February 13, 2024: BOE Budget Presentation to the Board of Finance/Board of Selectmen - **Rescheduled to February 2024 due to weather.
March 19, 2024 - Public Hearing at 7:00 PM at BHS Auditorium
April 4, 2024 - Annual Town Meeting at 7:00 PM at BHS Auditorium
April 23, 2024 - Town Referendum - Board of Education Budget Passed.
BOE Approved Budget 2024-2025
BOE Budget Summary Handout
Public Hearing
March 19, 2024
BOE Presentation to Board of Finance and Board of Selectmen
Presented to BOF & BOS on
February 20, 2024
BOE Budget Proposal Summary 2024-2025
Approved by BOE on
January 30, 2024
Proposed Superintendent's Budget 2024-2025
Proposed Superintendent's Budget 2024-2025 Summary
Proposed Superintendent's Budget by
Object Code 2024-2025
Summary
Community Budget Update & Superintendent's Budget Presentation
January 4, 2024
Presentation by the Superintendent of Schools to the Board of Education, and Bethel community, outlining factors that will influence the proposed 2024-2025 budget. Budget Presentation Part I
January 18, 2024
Presentation by the Superintendent of Schools to the Board of Education, and Bethel community, outlining the Superintendent's Proposed 2024-2025 Education Budget. Budget Presentation Part II
Budget Workshops Q & A
BOE Approved Budget 2024-2025
Previous Budget Processes & Documentation
Per Pupil Expeditures by District & School - State Calculation
Per pupil expenditures are calculated by the State of Connecticut based on the annual State EFS report. This per pupil expenditure includes local appropriations, in kind services and any grant funds provided to the district. The per pupil expenditure is adjusted based on enrollment and a year behind in calculation. Please note, when comparing schools, there can be some differences based on specialized programs that are housed in certain buildings, longevity of staff, etc. In addition, the BHS budget also includes athletics. The most interactive website to view per pupil expenditures is at the following link through the School and State Finance Project.
Please note that the increase in per pupil expenditures at the state and local levels for 2020-2022 reflects state and federal grant funding due to the Covid-19 pandemic. We anticipate per pupil spending reducing again when the grant funding is no longer available.
The 2022-2023 per pupil expenditure has not yet been updated on EdSight. Bethel Public Schools per pupil expenditure for 2022-2023 was $17,749.01.
State Per Pupil Expenditures by District Reference Group and Region
District Reference Groups
District Reference Groups (DRGs) is a classification system in which districts that have public school students with similar socioeconomic status (SES) and need are grouped together. Grouping like districts together is useful in order to make legitimate comparisons among districts. The charts show district per-pupil expenditures (PPE) in comparison to accountability scores.
Regional Spending
Regional spending data compares public school spending between communities that surround Bethel. The charts show regional accountability scores alongside regional per-pupil expenditures (PPE).
Historical Budget Information - Local Allocation Only
Quarterly & Year-to-Date Spending
Other Funding Sources
Unexpended Funds Account
The unexpended funds account was originally legislated in 2010 and revised in 2019. This allows districts to enter into agreement with municipalities to deposit up to 2% of the budget into a non-lapsing account to address emergencies and opportunities. Our agreement with the Board of Finance allows up to 1%. This table provides a summary of the fund established with the Bethel Board of Finance since 2014.