GRANTS I REVENUES

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SUMMARY OF GRANT REVENUES

GRANT REVENUES DIRECTED TO TOWN

Actual Actual Estimated 2017-2018 2018-2019 2019-2020

Educational Cost Sharing $17,554,683 $20,181,680 $20,413,973

(After holdback)

Health Services Grant $22,714 $23,876 $23,876

GRANT REVENUES PROVIDED TO BOARD OF EDUCATION

Actual Actual Estimated 2017-2018 2018-2019 2019-2020

Adult Education $13,289 $14,008 $14,008

Consolidated Grant (ESEA)

Elementary and Secondary Education Act

Title I: Improving Basic Programs (Remediation) $452,215 $449,460 $505,631

Title II Part A: Improving Teacher Quality $107,440 $11 4,413 $1 11 ,978

Title Ill: English Language Acquisition $14,459 $14,198 $16,251

Title IV: Student Support Academic Enrichment $0 $30,563 $30,503

IDEA Entitlement Grant: Part B Section 611 $1,416,835 $1,425,519 $1,433,593

IDEA Entitlement Grant: Part B Section 619 $43,741 $43,847 $45,180

Special Education Excess Cost Grant $1,949,340 $1,994,563 $1,678, 132

Perkins $49,240 $45,180 $56,572

Perkins CTSO Grant $0 $0 $8,364

Perkins Supplemental Enhancement Grant $31, 106 $0 $24,958

Open Choice $244,499 $310,759 $310,759

Open Choice: Early Beginnings Program $22,500 $58,500 $58,500

Sheff Settlement: Open Ch. Acad. & Soc. Support $90,625 $100,775 $106,900

Student Support & Academic Enrichment Grant $30,563 $30,563

ASTE Grant $64,376 $248,480 $316,884

Family Resource Center $35,000 $35,000 $35,000

**The State Department of Education has not calculated the funding for the 2019-2020 excess cost grant

the amounts included are based on our calculations less the anticipated cap from SOE.

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Estimated 2020-2021

$20,413,973

$23,876

Estimated 2020-2021

$14,008

$505,631

$11 1,978

$16,251

$30,503

$1,433,593

$45,180

$1,637,280

$56,572

$0

$0

$310,759

$58,500

$106,900

$30,563

$316,884

$35,000

NET CURRENT EXPENDITURES

PER PUPIL

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October 18, 2019 Connecticut State Department of Education Bureau of Fiscal Services

2018-19 Net Current Expenditures (NCE) per Pupil (NCEP) (1) (2) (3)

DAILY NCEP District NCE MEMBERSHIP NCEP RANK Name 2018-19 ADM 2018-19 2018-19

1 SHARON 6,445,735 177.40 36,334.47 2 DISTRICT NO. 12 19,090,651 588.79 32,423.53 3 CANAAN 3,262,844 105.20 31,015.63 4 CORNWALL 3,766,062 121.76 30,930.20 5 DISTRICT NO. 1 10,935,384 379.00 28,853.26 6 KENT 7,168,843 260.05 27,567.17 7 WESTBROOK 17,843,709 683.63 26, 101 .41 8 HAMPTON 3,587,259 140.24 25,579.43 9 SALISBURY 8,760,246 343.73 25,485.83

10 DISTRICT NO. 6 17,521,209 722.18 24,261.55 11 REDDING 32,525,148 1,345.93 24,165.56 12 DISTRICT NO. 11 6,285,977 261.98 23,994.11 13 NORTH CANAAN 8,662,232 361.40 23,968.54 14 BOZRAH 6,676,545 281.53 23,715.22 15 DISTRICT NO. 9 21,652,782 913.50 23,703.10 16 CHAPLIN 5,969,308 252.46 23,644.57 17 SCOTLAND 4,828,044 204.32 23,629.82 18 CHESTER 9,754,707 417.63 23,357.29 19 WESTON 52,281,940 2,293.14 22,799.28 20 DISTRICT NO. 18 28,902,005 1,272.59 22,711.17 21 NORFOLK 4,344,565 191.45 22,692.95 22 EAST WINDSOR 25,91 1,953 1,160.60 22,326.34 23 GREENWICH 197,405,099 8,883.79 22,220.82 24 WESTPORT 121 ,734,802 5,522.51 22,043.38 25 DARIEN 103,454,226 4,717.56 21,929.60 26 ESSEX 14,849,801 678.50 21,886.22 27 NEW CANAAN 90,641,439 4, 192.00 21,622.48 28 UNION 1,963,833 91.00 21,580.58 29 OLD SAYBROOK 25,865,403 1,201 .00 21,536.56 30 HARTLAND 5,272,543 244.91 21,528.49 31 BLOOMFIELD 50,193,800 2,332.46 21,519.68 32 SHERMAN 8,822,128 411.78 21,424.37 33 DISTRICT NO. 14 30,442,092 1,432.72 21,247.76 34 WILTON 82,995,628 3,977.36 20,867.01 35 VOLUNTOWN 6,840,730 329.42 20,765.98 36 LITCHFIELD 18,406,487 891.10 20,655.92 37 EASTON 26,005,430 1,259.31 20,650.54 38 MILFORD 116,355,851 5,662.46 20,548.64 39 ANDOVER 8,539,874 416.34 20,511.78 40 WINCHESTER 22,956,715 1,124.03 20,423.58 41 MADISON 55,821,713 2,735.97 20,402.90 42 COLEBROOK 3,748,634 184.65 20,301.29 43 DISTRICT NO. 13 33,226,249 1,638.18 20,282.42 44 DEEP RIVER 11,902,365 589.29 20,197.81 45 DISTRICT NO. 19 18,082,612 905.00 19,980.79 46 HAMDEN 125,843,942 6,302.49 19,967.34 47 EAST HADDAM 20,766,344 1,040.64 19,955.36 48 MANSFIELD 33,562,793 1,686.95 19,895.55 49 HARTFORD 406, 712,300 20,501.85 19,837.83 50 EASTFORD 3,958,053 199.90 19,800.17 51 WINDSOR LOCKS 32,174,680 1,626.02 19,787.38 52 BRANFORD 56,953,210 2,898.68 19,647.98 53 WILLINGTON 12,448,370 634 .90 19,606.82 54 EAST GRANBY 17,257,341 880.48 19,599.92 55 LEBANON 19,049,508 972.24 19,593.42 56 ASHFORD 11,089,695 567.77 19,532.02 57 DISTRICT NO. 4 17,855,336 914.68 19,520.86 58 RIDGEFIELD 94,01?70/_4 4,827.36 19,474.43

October 18, 2019 Connecticut State Department of Education Bureau of Fiscal Services

2018-19 Net Current Expenditures (NCE) per Pupil (NCEP) (1) (2) (3)

DAILY NCEP District NCE MEMBERSHIP NCEP RANK Name 2018-19 ADM 2018-19 2018-19

59 STAMFORD 300,341,777 15,584.99 19,271.22 60 DISTRICT NO. 7 18,717,406 972.84 19,239.96 61 WINDHAM 63,103,613 3,329.75 18,951.46 62 COLUMBIA 12,334,228 651.00 18,946.59 63 BOLTON 13,580,225 717.18 18,935.59 64 KILLINGLY 42,713,406 2,265.81 18,851 .27 65 BARKHAMSTED 9,777,253 522.43 18,714.95 66 WINDSOR 72,969,892 3,902.80 18,696.81 67 NEW FAIRFIELD 40,651,806 2,182.33 18,627.71 68 DISTRICT NO. 5 41 ,206,941 2,213.89 18,612.91 69 BETHANY 14,291,149 768.85 18,587.69 70 STONINGTON 39,671,713 2,135.32 18,578.81 71 FAIRFIELD 182,169,532 9,834.25 18,523.99 72 DISTRICT NO. 17 37,725,713 2,039.82 18,494.63 73 CLINTON 32,325,059 1,750.87 18,462.28 74 DISTRICT NO. 15 67,255,512 3,660.75 18,372.06 75 NEW HARTFORD 17,084,443 935.11 18,269.98 76 THOMPSON 18,554,998 1,015.91 18,264.41 77 WALLINGFORD 105,862, 172 5,808.93 18,224.04 78 DERBY 26,007,968 1,439.65 18,065.48 79 NEW HAVEN 340,087,366 18,826.42 18,064.37 80 WATERFORD 49,231,310 2,726.41 18,057.1 9 81 CANTERBURY 11 ,877,228 658.06 18,048.85 82 NORWALK 213, 775,282 11,859.58 18,025.54 83 ORANGE 41,205,148 2,291.22 17,983.93 84 GUILFORD 59,944,685 3,337.69 17,959 .93 85 MIDDLETOWN 86,600,394 4,850.84 17,852.66 86 WOODBRIDGE 27,535,399 1,547.56 17,792 .78 87 NEWTOWN 76,925,657 4,324.33 17,789.03 88 FRANKLIN 4,001,169 225.07 17,777.44 89 AVON 56,040,416 3,170.02 17,678.25 90 TORRINGTON 75,991,211 4,299.29 17,675.29 91 STAFFORD 27,248,498 1,542.22 17,668.36 92 MONROE 55,987,823 3,174.73 17,635.46 93 HEBRON 24,732,143 1,405.94 17,591.18 94 SIMSBURY 71,723,949 4,110.13 17,450.53 95 NORTH BRANFORD 31,226,367 1,790.73 17,437.79 96 EAST LYME 45,036,317 2,584.76 17,423.79 97 SUFFIELD 36,146,870 2,075.24 17,418.16 98 NEWINGTON 72,955,463 4, 195.57 17,388.69 99 PLAINVILLE 39,845,075 2,296.28 17,352.01 100 POMFRET 9,989,567 576.17 17,337.88 101 GLASTONBURY 103,878, 185 6,024.15 17,243.63 102 LISBON 9,689,618 562 .50 17,225.99 103 NORWICH 91,836,748 5,342.46 17,189.97 104 FARMINGTON 69,930,352 4,069.37 17,184.56 105 NORTH HAVEN 54,931,030 3,212.49 17,099.21 106 BERLIN 48,664,366 2,847 .08 17,092.73 107 DISTRICT NO. 8 26,405,297 1,546.00 17,079.75 108 CANTON 26,774,595 1,568.1 8 17,073.67 109 SALEM 10,313,937 605.34 17,038.25 110 WEST HARTFORD 168,160,443 9,891.21 17,001.00 111 NORTH STONINGTON 12,770,805 755.61 16,901.32 112 COVENTRY 28,014,870 1,660.77 16,868.60 113 OXFORD 31, 192,390 1,853.69 16,827.19 114 NEW LONDON 60,309,580 3,597.66 16,763.56 11 5 PRESTON 11 ,017,246 657.98 16,744.04 11 6 SOMERS 23,021, 117 1,377.06 16,717.58

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October 18, 2019 Connecticut State Department of Education Bureau of Fiscal Services

2018-19 Net Current Expenditures (NCE) per Pupil (NCEP) (1) (2) (3)

DAILY NCEP District NCE MEMBERSHIP NCEP RANK Name 2018-19 ADM 2018-19 2018-19

117 TRUMBULL 109,658,533 6,582.26 16,659.71 118 VERNON 57,067,404 3,428.97 16,642.72 119 COLCHESTER 39,979,983 2,405.92 16,617.34 120 STRATFORD 118,569,736 7,142.53 16,600.52 121 PUTNAM 19,483,310 1,179.74 16,514.92 122 CHESHIRE 69,946,907 4,235.68 16,513.74 123 SOUTH WINDSOR 74,653,125 4,524.69 16,499.06 124 MONTVILLE 37,415,061 2,283.38 16,385.82 125 MANCHESTER 123,644,924 7,558.11 16,359.24 126 GROTON 76,955,082 4,719.92 16,304.32 127 EAST HAMPTON 31,549,617 1,947.00 16,204.22 128 WETHERSFIELD 62,411,536 3,859.04 16,172.81 129 GRANBY 29,638,602 1,832.75 16,171.66 130 TOLLAND 39,943,663 2,472.46 16, 155.43 131 DISTRICT NO. 16 35,412,107 2,192.16 16,153.98 132 MARLBOROUGH 16,113,626 997.59 16,152.55 133 WATERTOWN 45,015,304 2,789.99 16,134.58 134 PORTLAND 22,015,127 1,367.34 16,100.70 135 EAST HAVEN 52,889,415 3,291.21 16,069.90 136 WATERBURY 292,381,657 18,218.77 16,048.38 137 GRISWOLD 26,781,047 1,672.41 16,013.45 138 THOMASTON 15,481,581 969.29 15,972.08 139 BETHEL 48,507,956 3,071.96 15,790.56 140 ANSONIA 38,743,059 2,477.07 15,640.68 141 DISTRICT NO. 10 36,590,413 2,340.20 15,635.59 142 BROOKFIELD 42,073,305 2,691.01 15,634.76 143 ROCKY HILL 44,809,660 2,876.87 15,575.84 144 NEW MILFORD 61,133,932 3,929.81 15,556.46 145 STERLING 7,808,004 502.92 15,525.34 146 CROMWELL 31,007,530 2,019.89 15,351.10 147 SEYMOUR 34,783,266 2,279.25 15,260.84 148 ENFIELD 83,133,978 5,455.58 15,238.34 149 PLAINFIELD 32,986,449 2,164.94 15,236.66 150 BROOKLYN 18,747,824 1,233.75 15,195.80 151 NAUGATUCK 69,184,303 4,552.88 15,195.72 152 PLYMOUTH 23,960,567 1,577.19 15,191.93 153 SOUTHINGTON 97,113,914 6,396.01 15,183.52 154 BRISTOL 123,845, 103 8,205.97 15,092.07 155 SHELTON 73,898,843 4,911.58 15,045.84 156 LEDYARD 35,479,115 2,374.75 14,940. 15 157 BRIDGEPORT 298,865,538 20,334.94 14,697.14 158 WOLCOTT 36,021,554 2,456.47 14,663.95 159 SPRAGUE 6,269,895 434.36 14,434.79 160 WEST HAVEN 100,718, 151 6,980.38 14,428.75 161 WOODSTOCK 18,549,134 1,300.58 14,262.20 162 ELLINGTON 38,342,651 2,748.51 13,950.34 163 EAST HARTFORD 112,283,709 8,097.96 13,865.68 164 MERIDEN 121,204,250 8,753.32 13,846.66 165 NEW BRITAIN 153,694,099 11,484.47 13,382.78 166 DANBURY 150,523,350 11,319.93 13,297.20

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Appendix A

District Reference Groups (DRG) II

Group A

035 DARIEN 090 NEW CANAAN 118 RIDGEFIELD 158 WESTPORT 209 DISTRICT NO. 9

046 EASTON 117 REDDING 157WESTON 161 WILTON

Group B

004AVON 054 GLASTONBURY 076 MADISON 107 ORANGE 155 WEST HARTFORD

018 BROOKFIELD 056 GRANBY 085 MONROE 128 SIMSBURY 167 WOODBRIDGE 025 CHESHIRE 057 GREENWICH 091 NEW FAIRFIELD 132 SOUTH W INDSOR 205 DISTRICT NO. 5 051 FAIRFIELD 060 GUILFORD 097NEWTOWN 144 TRUMBULL 215 DISTRICT NO. 15 052 FARMINGTON

Group C

001 ANDOVER 031 CORNWALL 092 NEW HARTFORD 139 SUFFIELD 212 DISTRICT NO. 12

005 BARKHAMSTED 048 ELLINGTON 1080XFORD 142 TOLLAND 213 DISTRICT NO. 13 008 BETHANY 050 ESSEX 112 POMFRET 204 DISTRICT NO. 4 214 DISTRICT NO. 14 012 BOLTON 067 HEBRON 121 SALEM 207 DISTRICT NO. 7 217 DISTRICT NO. 17 023 CANTON 078 MANSFIELD 127 SHERMAN 208 DISTRICT NO. 8 218 DISTRICT NO. 18 030 COLUMBIA 079 MARLBOROUGH 129 SOMERS 210 DISTRICT NO. 10 219 DISTRICT NO. 19

Group D

007 BERLIN 033 CROMWELL 084 MILFORD 119 ROCKY HILL 152 WATERFORD

009 BETHEL 040 EAST GRANBY 094 NEWINGTON 126 SHELTON 153 WATERT OWN 014 BRANFORD 042 EAST HAMPTON 096 NEW MILFORD 131 SOUTHINGTON 159 WETHERSFIELD 027 CLINTON 045 EAST LYME 101 NORTH HAVEN 137 STONINGTON 164WINDSOR 028 COLCHESTER 072 LEDYARD 106 OLD SAYBROOK 148 WALLINGFORD

Group E

003 ASHFORD 032 COVENTRY 068 KENT 113 PORTLAND 154 WESTBROOK

013 BOZRAH 036 DEEP RIVER 071 LEBANON 114 PRESTON 160 WILLINGTON 019 BROOKLYN 039 EASTFORD 073 LISBON 122 SALISBURY 169 WOODSTOCK 021 CANAAN 041 EAST HADDAM 074 LITCHFIELD 123 SCOTLAND 201 DISTRICT NO. 1 024 CHAPLIN 053 FRANKLIN 098 NORFOLK 125 SHARON 206 DISTRICT NO. 6 026 CHESTER 063 HAMPTON 099 NORTH BRANFORD 140 THOMASTON 216 DISTRICT NO. 16 029 COLEBROOK 065 HARTLAND 102 NORTH STONINGTON 145 UNION 903 WOODSTOCK ACADEMY

Group F

022 CANTERBURY 086 MONTVILLE 111 PLYMOUTH 134 STAFFORD 147 VOLUNTOWN

047 EAST WINDSOR 100 NORTH CANAAN 124SEYMOUR 136 STERLING 165 WINDSOR LOCKS 049 ENFIELD 110 PLAINVILLE 133 SPRAGUE 141 THOMPSON 166WOLCOTT 058 GRISWOLD 211 DISTRICT NO. 11

Group G

011 BLOOMFIELD 062 HAMDEN 083 MIDDLETOWN 116 PUTNAM 146 VERNON

017 BRISTOL 069 KILLINGLY 088 NAUGATUCK 138 STRATFORD 162 WINCHESTER 044 EAST HAVEN 077 MANCHESTER 109 PLAINFIELD 143 TORRINGTON 901 NORWICH FREE ACAD. 059 GROTON 902 GILBERT SCHOOL

Group H

002 ANSONIA 037 DERBY 080 MERIDEN 104 NORWICH 156 WEST HAVEN

034 DANBURY 043 EAST HARTFORD 103 NORWALK 135 STAMFORD

Group I

015 BRIDGEPORT 089 NEW BRITAIN 093 NEW HAVEN 095 NEW LONDON 151 WATERBURY

064 HARTFORD 163 WINDHAM

-81 -

October 18, 2019

NCEP DRG

Rank Rank

29

38 2

52 3 54 4 66 5 70 6 73 7 77 8

80 9 96 10 98 11 10 12 106 13

119 14

127 15 128 16 133 17 139 18 143 19

144 20

146 21 153 22 155 23 156 24

Connecticut State Department of Education Bureau of Grants Management

2018-19 Net Current Expenditures (NCE) per Pupil (NCEP)

District Reference Group D

(1) (2)

Daily District Membership

Average Name 2018-19 2018-19

NCE (ADM) OLD SAYBROOK 25,865,403 1,201 .00 MILFORD 116,355,851 5,662.46 BRANFORD 56,953,210 2,898.68 EAST GRANBY 17,257,341 880.48 WINDSOR 72,969,892 3,902.80 STONINGTON 39,671,713 2,135.32 CLINTON 32,325,059 1,750.87 WALLINGFORD 105,862, 172 5,808.93 WATERFORD 49,231 ,310 2,726.41 EAST LYME 45,036,317 2,584.76 NEWINGTON 72,955,463 4,195.57 NORTH HAVEN 54,931,030 3,212.49 BERLIN 48,664,366 2,847.08 COLCHESTER 39,979,983 2,405.92 EAST HAMPTON 31,549,617 1,947.00 WETHERSFIELD 62,411,536 3,859.04 WATERTOWN 45,015,304 2,789.99 BETHEL 48,507,956 3,071 .96 ROCKY HILL 44,809,660 2,876.87 NEW MILFORD 61, 133,932 3,929.81 CROMWELL 31,007,530 2,019.89 SOUTHINGTON 97, 113,914 6,396.01 SHELTON 73,898,843 4,911.58 LEDYARD 35,479, 115 2,374.75

-82-

(3)

NCEP Col 2)

2018-19 (Col 1 I

21,536.56 20,548.64 19,647.98 19,599.92 18,696.81 18,578.81 18,462.28 18,224.04 18,057.19 17,423.79 17,388.69 17,099.21 17,092.73 16,617.34 16,204.22 16, 172.81 16,134.58 15,790.56 15,575.84 15,556.46 15,351 .10 15,183.52 15,045.84 14,940.15

PROJECTED ENROLLMENT

Milone & MacBroom, Inc. Enrollment Projections

Updated: June 6, 2019

https://www.southingtonschools.org/uploaded/Parent Resources/BOE Alternatives 6-6-19 .pdf

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' 00 ~ '

Projectio : Dis1rict Update Births 5

Year Years K 1 2 3 4 5 6 7 8 9 10 11 12 PK K-5 6-8 9-12 K-12

Previous 2018-19 332 427 424 425 422 498 503 483 491 558 517 521 542 483 91 2,699 1,532 2,063 6,294

2019-20 362 456 435 433 432 429 509 504 491 496 547 502 521 553 98 2,692 1,491 2,122 6,306 2020-21 382 481 464 443 440 439 438 509 512 496 486 531 502 531 98 2,705 1,518 2,049 6,272

2021-22 365 459 489 473 451 447 449 439 518 518 486 472 530 512 98 2,768 1,474 2,000 6,243 2022-23 352 444 467 499 481 458 457 449 446 523 507 472 472 541 98 2,806 1,419 1,991 6,216

2023-24 359 451 451 477 507 489 468 457 457 451 513 492 472 481 98 2,844 1,365 1,958 6,167

2024-25 364 458 459 461 485 516 499 469 465 462 442 498 492 481 98 2,878 1,395 1,913 6,186

2025-26 364 459 466 469 468 493 527 500 477 470 452 429 497 502 98 2,882 1,447 1,880 6,209

2026-27 361 454 467 476 477 476 503 528 509 482 460 439 429 507 98 2,853 1,518 1,835 6,206

2027-28 360 453 462 476 484 484 486 504 537 514 472 447 439 437 98 2,846 1,555 1,795 6,195

2028-29 362 455 461 472 484 492 495 487 513 542 503 458 447 448 98 2,858 1,542 1,856 6,256

• Medium model projects increase at elementary level of almost 33 over next five years, partially as a result of known birth increases

PK-12

6,385 6,404 6,370 6,341 6,314 6,265 6,284 6,307 6,304 6,293 6,354

• Middle schools projected to decrease 10+3 over the next five years before rebounding due to smaller elementary cohorts

• High school projected to decrease almost 63 over next five years

~!~ MILONE & MACBROOM

I co (II

I

Pr je tio : Elementary Update

12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28 28-29

Derynoski 660 636 609 599 559 550 535 541 559 565 587 601 595 597 587 583

Flanders 280 293 293 300 271 283 286 281 275 287 296 277 285 287 286 287

Hatton 352 360 371 378 363 347 332 322 317 320 319 326 334 337 338 340

Kelley 374 359 340 319 324 305 289 286 287 291 288 297 306 311 306 311

Plantsville 281 276 287 288 279 274 265 272 271 270 269 271 275 275 268 267

South End 235 237 245 230 229 229 233 254 247 256 250 254 260 249 249 246

Strong 356 327 309 295 276 267 281 285 285 300 311 325 321 319 318 316

Thal berg 427 423 427 429 436 444 446 451 463 480 486 493 503 506 500 496

• Strong, Derynoski, Thalberg and South End projected to have strongest growth over next five years

• Flanders and Hatton relatively stable over entire projection horizon

~!~ MILONE & MACBROOM

586 288 342 312 268 247 317 499

. Q)

°" .

s: Middle Update

12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25 25-26 26-27 27-28 28-29

DePaolo 735 776 727 743 797 765 741 729 752 742 714 687 702 728 763 782 775

Kennedy 845 848 826 839 801 792 764 762 766 733 705 678 693 719 754 773 767

• Current middle school districts projected to maintain relatively balanced enrollments

• However, they do not align with elementary school boundaries

• Derynoski and Kelley schools split between the two middle schools

~!~ MILONE & MACBROOM

I

co ..... I

School Original Last Major #of General

Capacity Construction Renovation Classrooms

Derynoski 1950 1992 37 775 Flanders 1966 21 450 Hatton 1953 2002 29 550 Kelley 1966 21 450 Plantsville 1961 2010 15 300 South End 2010 15 300 Strong 1958 2003 23 500 Thal berg 1959 2002 24 500 Source: CT State Department of Education

• Toured all buildings and reviewed current utilization with principals

• Wide disparity in size and vintage of schools

• Flanders and Kelley targeted for renovation due to age and never having been renovated

~!~ MILONE & MACBROOM

DISTRICT INFORMATION

UPDATES

-88-

HISTORY OF BUDGET INCREASES

SCHOOL FUNDED SCHOOL FUNDED % $Increase YEAR BUDGET YEAR BUDGET Increase Over Prior year

01-02 53,704,452 02-03 56,602,630 5.40% 2,898,178 02-03 56,602,630 03-04 60,891,711 7.58% 4,289,081 03-04 60,891 ,711 04-05 64,126,000 5.31% 3,234,289 04-05 64,126,000 05-06 67,211,670 4.81 % 3,085,670 05-06 67,211,670 06-07 69,564,078 3.50% 2,352,408 06-07 69,564,078 07-08 71,859,693 3.30% 2,295,615

07-08 71,859,693 08-09 75,344,888 4.85% 3,485, 195

08-09 75,344,888 09-10 77, 124, 104 2.36% 1,779,216

09-10 77, 124, 104 10-11 79,438,931 3.00% 2,314,827

10-11 79,438,931 11-12 79,614,662 0.22% 175,731

11-12 79,614,662 12-13 82,437,600 3.55% 2,822,938 JOBS GRANT 1, 160,007

80,774,669 82,437,600 2.06% 2,822,938 12-13 82,437,600 13-14 84,233,204 2.18% 1,795,604 13-14 84,233,204 14-15 87,072,005 3.37% 2,838,801 14-15 87,072,005 15-16 89,667,401 2.98% 2,595,396 15-16 89,667,401 16-17 92,308,909 2.95% 2,641,508 16-17 92,308,909 17-18 87,309,939

8,360, 766 ECS/SPED GRANT TO BOE

-1,461,796 EXCESS COST ELIMINATED

17-18 * 94,208,909 2.06% 1,900,000 17-18 ** 92,840,868 0.58% 531,959

17-18 * 94,208,909 18-19 95,827,529 1.72% 1,618,620 17-18 * * 92,840,868 18-19 95,827,529 3.22% 2,986,661 18-19 95,827,529 19-20 *** 98,823,770 3.13% 2,996,241

*Anticipated **Actual ***Includes MERS and TRB line items

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*

**

SOUTHINGTON PUBLIC SCHOOLS BUDGET COMPARISONS

BOE REQUESTED BUDGET VS. FUNDED BUDGET

SCHOOL BOE REQUESTED PERCENTAGE FUNDED PERCENTAGE YEAR BUDGET INCREASE BUDGET INCREASE

01·02 55,304,452 7.95% 53,704,452 4.42% 02-03 58,496,153 8.92% 56,602,630 5.40% 03-04 61,396,711 8.47% 60,891,711 7.58% 04-05 66,053,764 8.53% 64, 126,000 5.31% 05-06 69,610,589 8.55% 67,211 ,670 4.81% 06-07 72,253,586 7.50% 69,564,078 3.50%

07-08 74,029,451 6.42% 71 ,859,693 3.30%

08-09 76,879,904 6.99% 75,344,888 4.85% 09-10 77,533,307 2.90% 77,124,104 2.36%

10-11 80,338,931 4.17% 79,438,931 3.00%

11-12 80,988,544 1.95% 79,614,662 0.22%

12-13 82,652,600 3.82% 82,437,600 3.55%

13-14 85,333,204 3.51% 84,233,204 2.18%

14-15 87,072,005 3.37% 87,072,005 3.37% 15-16 90, 197,401 3.59% 89,667,401 2.98% 16-17 92,901 ,729 3.61% 92,308,909 2.95% 17-18 94,992,660 2.91% 87,309,939 -5.42%

8,360,766 ECS/SPED GRANT TO BOE

-1 ,461,796 EXCESS COST ELIMINATED

**** 94,208,909 2.06% ***** 92,840,868 0.58%

18-19 96,816,329 2.77% 95,827,529 1.72% 19-20 100,216,856 4.58% 98,823,770 3.13%

INCLUDES $500,000 APPROPRIATION RECEIVED AFTER BUGET ADOPTION

INCLUDES $790,797 APPROPRIATION RECEIVED AFTER BUGET ADOPTION THE FUNDS WERE APPROPRIATED FROM THE REMAINING 08-09 OPERATING BUDGET

EDUCATION JOBS FUND GRANT IN THE AMOUNT OF $1 ,160,007 WAS GIVEN DIRECTLY TO THE BOE INCREASING THE OPERATING FUNDS AVAILABLE TO $80,774,669

ANTICIPATED BUDGET WITH REVENUES RESTRUCTURED FROM THE STATE ACTUAL BUDGET BECAUSE NO RESTRUCTURE OCCURRED AND TOWN AND BOE WORKED TOGETHER ON MITIGATION PLAN AND APPROPRIATIONS

•••••• INCLUDES MERS AND TRB LINE ITEMS

-90-

Administrative Teachers Coordinators

Certified 4 Adminis t rative Offices/District Staff Classlfled 4 9.4 Certified 7

Building & Grounds Classifled 1 1

Southington High School 7.00 159.90

Alternative School 1.00 5.46

Agriculture Science and Technology 6.00

Lincoln Tech

).A. DePaolo 2.00 69.00

J.F. Kennedy 2.00 69.00

Derynoslci Elementary 1.50 46.20

Flanders Elementary 1.00 26.60

Hatton Elementary 1.50 36.90 I Kelley Elementary 1.00 26.50 -0

Plantsville Elementary 1.00 22.00

South End Elementary 1.00 20.50

Strong Elementary 1.00 23.50

Tha l berg Elementarr 1.00 35.60

30.00 556.56 8.00

12/19/2019

CERTIFIED AND CLASSIFIED STAFFING SUMMARY

2019-2020

Guidance Secretaries Paraeducators

17.79

8.00 1 3.43 39.49

1.00 1.00 1.88

1.00

3.00 4.17 35.50

3.00 4.00 36.83

0.00 2.43 26.68

0.50 1.43 9.02

0.40 2.10 38.58

a.so 1.43 14.72

0.00 1.00 9.82

0.60 1.00 8.90

0.40 1.43 16.20

0.60 1.56 14.06

18.00 53.77 251.68

Custodians Securi ty

a.so

8.50 6.00

a.so 1.00 1.00

2.50

2.50

2.50

2.50

3.50

2.50

2.50

2.50

3.00

3.00

37.50 7.00

Specialized related

Nurses Maintenance Technology services Other

3.00 12.00 16.64 3.86

12.00

3.00 1.00 2.00

1.90 1.00

1.90 1.00

1.54 2.00 0.50

1.00

1.00 10.69

1.00 2.00

1.00

1.00

1.00

1.00

18.34 13.00 12.00 35.33 4.36