Superintendent's Budget Presentation to the Board of Education 1/12/26: This presentation by the Superintendent to the Board of Education provided the overview that then led into the budget details.
FY26 Forecast & FY27 Budget Book: Fiscal Year 2026 Forecast | Superintendent's Budget Summary | Superintendent's Budget Details | The Superintendent's Budget Book will be updated as the Board of Education Budget Book after their budget approval, planned for 2/9/26 and later for the adopted budget. The all day budget vote is on April 28, 6 AM to 8 PM at the fire house.
Board of Education Budget Workshops: Budget Workshop #1 1/15/26 | Budget Workshop #2 1/20/26 | Budget Workshop #3 1/22/26ª | Budget Workshop #4 1/27/26 ª
Board of Education Budget: Budget Discussion and Vote 2/9/26 (at the regular meeting of the Board of Education): Board of Education Budget Summary ª | Board of Education Budget Details ª | Presentation to the Town Council 3/5/26 ª
ª To be added
Budget Calendar : Budget meeting dates and tasks ending with the town budget vote
Five Year Capital Plan Proposal Approved by the BOE 12/8/25 : The first phase of the budget process is the development of a five year capital plan. Items included here are significant projects or initiatives that preserve, enhance, or expand the District's resources and assets. These improvements include any efforts with costs exceeding $5,000 or a total five-year expenditure of $50,000 or more, and a lifespan of over one year. Additionally, computer and information technology equipment are included in the Capital Improvement Plan due to their strategic and non-recurring nature. The Board approved the 2027 - 2031 capital plan proposal at its regular meeting of December 8, 2025 and details are included in the link above.