2022-2023 Budget Process
BOE Approved Budget
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BOE Budget Proposal Summary 2022-2023
Approved by BOE on February 3, 2022
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BOE Presentation to the Board of Finance and Board of Selectmen
Presented to BOF & BOS on February 10, 2022
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Revised BOE Budget Proposal Summary
Reflects Board of Selectmen Reductions made on February 15, 2022
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Regional Comparison of Administrative Salaries
The attached document provides a regional comparison of administrative salaries, both the minimum and maximum range.
Budget Workshops
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Board of Education Budget
Q & A, January 25, 2022
A summary of Board of Education Question and Answers during the Budget Workshop from 1/25.
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Board of Education Budget
Q & A, January 27, 2022
A summary of Board of Education Question and Answers during the Budget Workshop from 1/27.
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Board of Education Budget
Q & A, February 1, 2022
A summary of Board of Education Question and Answers during the Budget Workshop from 2/1.
Superintendent's Proposed Budget
Presented to the Board of Education on January 20, 2022
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Budget Meetings
Thursday, January 20, 2022 (Superintendent's Budget Presented to BOE)
Tuesday, January 25, 2022 (Budget Workshop) - Schools/Athletics
Thursday, January 27, 2022 (Budget Workshop) - IT/Curriculum/Spec. Ed
Tuesday, February 1, 2022 (Budget Workshop) - Facilities
Thursday, February 3, 2022 (Budget Workshop/Approval)
Tuesday, February 8, 2022 (Budget Workshop – Alt. Date if needed)
Thursday, February 10, 2022 (BOE Presentation to BOF/BOS)
Monday, March 21, 2022 (Public Hearing)
Monday, April 4, 2022 (Town Meeting)
December Enrollment Report to the Board of Education
This report, presented to the Bethel Board of Education in December, 2021 provides context to the January 20, 2022 budget presentation. It provides a detailed analysis of demographics, class size and issues facing the district as we plan for the 2022-2023 budget.
Awarded Federal & State Grants
This PowerPoint provides an overview of non-competitive federal and state grants received by the district annually and as a result of the pandemic. The grants are targeted for specific programs and purposes based on the type of grant. By Federal law, they do not supplant, but supplement the regular budget.
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ESSER II
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ARP ESSER
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