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Colchester Public Schools
Board of Education
Revised Adopted Budget
2025-2026
Investing in Students’ Futures
; eee
April 29, 2025 eee >
Enrollment >
& Staffing
as of 10.1.2024
Non-Certified
Seal of
Biliteracy
Robotics
Pl
Return on Prey sand
Learning Chorus
Investment
Investing in our students delivers a strong
return by preparing them for success in
school, careers, and life. Every dollar supports
high quality instruction, enrichment
opportunities, and student well being. This
ensures our graduates are not only
academically prepared but also equipped
with the skills and confidence to thrive in a
competitive, diverse, and everchanging world.
Social
Emotional
Competencies
a. Budget Drivers Special Education
$10,645,039.00
Maintenance of Facilities
Yo $2,630,794.00
Transportation Contract
SS $1,793,717.00
Athletics & Clubs
$489,959.00
Other -Supplies, Legal,
Professional Services,
Insurance, Tuition & Etc
$4,386,800.00
Regular Education Salarie
& Benefits $27,351,413.00
FY 24-25 FY 25-26 BOE BOF
BOE Adopted Budget Anticipated Budget Adopted Budget Reductions
$45,726,075 $47,320,764 $47,928,070 $47,297,722
3.97% 3.83% 5.16% 3./8%
3.11.2025
FY 24-25 BOF Superintendent’s BOE Revised
5 OQ Adopted Budget Proposed Budget Adopted Budget 0 @
$45,576,075 $47,868,304 $47,872,136 © e¢
) © 3.63% 5.03% 5.04% 5
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