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.

BOE Budget Proposal 2023-2024 - Single Sheet - BOF Revised 3-21-23.pdf

Grants

ESSER II WORKSHEET DECEMBER 2022 Dashboard

ESSER II

ARP ESSER Worksheet December 2022 - Dashboard

ARP ESSER

ARP IDEA

ARP IDEA

Revenue & Grants Summary

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

   BOE Approved Budget 2024-2025

BPS Pudget Summary FY 2025 - 2 sided.pdf

BOE Budget Summary Handout 

Public Hearing

March 19, 2024

Board of Education FY 2025 Revised.pdf

BOE Presentation to Board of Finance and Board of Selectmen

Presented to BOF & BOS on 

February 20, 2024

BOE Budget Proposal 24-25.pdf

BOE Budget Proposal Summary 2024-2025

Approved by BOE on 

January 30, 2024

   Proposed Superintendent's Budget 2024-2025

Proposed Budget Summary 24-25.pdf

Proposed Superintendent's Budget 2024-2025 Summary

Proposed Budget Summary by Object Code 24-25.pdf

Proposed Superintendent's Budget by 

Object Code 2024-2025 

Summary

   Community Budget Update & Superintendent's Budget Presentation

January 4, 2024

Enrollment & demographics 2023-2024 - Revised.pdf

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

Superintendent Proposed Budget for FY 25 - Part II Only.pdf

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 Members Q & A 2024-2025 with answers 1-23-24 - Schools & Athletics.pdf
Tuesday, January 23, 2024 Budget Workshop: Schools, Athletics
BOE Members Q & A 2024-2025 with answers 1-25-24 - IT, Curriculum, & SPED.pdf
Thursday, January 25, 2024Budget Workshop: IT, Curriculum, Special Education
BOE Members Q & A 2024-2025 with answers 1-30-24 - Facilities.pdf
Tuesday, January 30, 2024Budget Workshop: Facilities

BOE Approved Budget 2024-2025

Previous Budget Processes & Documentation

Per Pupil Expeditures by District & School  - State Calculation

Bethel Public Schools 4 Year Spending Trend


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

BOE Quarterly Spending Report 23-24.pdf

Other Funding Sources

Unexpended Funds Account History 2023.pdf

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.