Colchester Public Schools FY 2026-2027 Budget Presentation Maintaining Systems | Creating Stability | Securing Futures District Snapshot Certified Staff: 247.3 FTE Four schools serving the Colchester community Non-Certified Staff: 174.9 FTE COC CC Budget Drivers Transportation Contract $1,877,445.00 — 2 \ Athletics & Clubs $530,651.00 Regular Education Salaries _ & Benefits $31,415,555.00 Other - Supplies, Legal, Professional Services, Insurance, Tuition & Etc $4,491,365.00 Increased District Medical Expense Health Insurance & Health Reserve “ (Y) > =e Claims over $125,000 The Problem MT monitoring the account carefully, but using faulty fe Fe Health Insurance Reserve Issue What We Are Doing Now e Independent Projection e Internal Verification e Regular Board reporting e BOE Audit Why This Matters Important to see what went wrong and why Increased contribution restores stability Cost Control & ETfTICIeENCcIesS Grant funding supporting facilities Improvements Ongoing review of insurance and cost containment strategies Careful review of spending during BOE budget process COC CC What the Budget Preserves Student support and services COC CC Stable learning environments Safe school and facilities for students Looking Ahead Health reserve restored to sustainable range COLCHESTER PUBLIC SCHOOLS
Colchester, Connecticut
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https://www.colchesterct.org/education-budget
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