HPS Budget

The Budget Process In Hamden

Budgets take a lot of people and a lot of time to develop and approve! 

First, the budget must be developed by the Superintendent of Schools and his staff - a multi-month process that includes input from many stakeholders and analysis of data. The Superintendent then presents his/her proposal for the next year's budget to the Board of Education, usually in late January or early February in Hamden. The Board takes several weeks to go through and discuss each piece of the proposed budget carefully, and in the end, makes a final decision and approves a budget.

The Board's approved budget is then sent to the Mayor of Hamden by the middle of March. The mayor considers the BOE budget request and then proposes his own allocation for Education as part of his Town budget proposal to the Hamden Legislative Council. In multiple public meetings, the Legislative Council then discusses and approves a final budget for the Town, including an allocation for our school system.


2019-20 Budget

2019-20  Legislative Council BOE Approved Budget

On March 28, 2019, the superintendent presented the 2019-20 BOE Approved Budget to the Legislative Council. View the Superintendent Goeler's presentation.

On Tuesday, March 12, the Board of Education approved their 2019-20 Budget. View the 2019-20 Hamden Board of Education Approved Budget.

On Thursday, February 7, Superintendent Jody Goeler presented his budget proposal for the 2019-20 school year to the Hamden Board of Education. View Superintendent Goeler's proposed 2019-20 budget.

Other documents currently available:  

 


2018-19 Budget

The final 2018-19 Budget was approved by the Hamden Legislative Council in late Spring, 2018. View a copy of the Approved 2018-19 Hamden Public Schools Operating Budget.

On March 8, 2018, the Hamden Board of Education (BOE) approved their 2018-19 BOE Budget.  This budget was then sent to the Mayor for consideration as he developed the Town Budget. On March 15, 2018, the Mayor presented his proposed budget, which allocates $2,170,334 less for Education than the BOE's approved budget.

On March 28, 2018, Superintendent of Schools Jody Goeler presented the BOE Approved Budget to the Hamden Legislative Council, and explained the possible impact to our school system of adopting the Mayor's proposed budget for Education. View Superintendent Goeler's presentation to the Legislative Council. The detailed budget book, with object code detail, as well as a list of funded grants, are now available: 2018-19 Superintendent's Proposed Budget and Hamden Public Schools Grants Information.

After numerous public hearings and considerable discussion and deliberation, the Legislative Council decided to add $1.25 million to the mayor's proposed budget for education. Although the mayor could have vetoed this addition, he did not, so the Council's budget will go into affect on July 1, 2018. In summary, the BOE adopted budget request amounted to $88,520,000. The Council allocated $87,600,000. While the Council-approved allocation increases educational expenditures by $3,100,000 or 3.67% over 2017-18, it is $920,000 less than the Board's adopted budget. Therefore, cuts will still need to be made to meet the total funds available.

 


2017-18 Budget

On Thursday, February 16, 2017, the Hamden Board of Education (BOE) approved their 2017-18 Budget

On March 21, 2017, Superintendent of Schools Jody Goeler presented the BOE Approved Budget to the Hamden Legislative Council, and explained the possible impact of adopting the Mayor's Proposed Budget. View Superintendent Goeler's presentation.

The Legislative Council approved a Board of Education budget of $84,500,000. View FY2017-2018 Legislative Council Adopted BOE Budget.

 


2016-17 Budget

On February 29, 2016, the Hamden Board of Education approved the 2016-17 operating budget. The approved budget totals $85,826,552, representing a 3.26% increase over last year's approved budget. 

Superintendent Goeler presented his 2016-17 proposed budget to the Board of Education on January 26, 2016. The proposed budget totals $86,093,676, representing a 3.58% increase over the previous year. Approximately 95% of the increases included in the proposed budget are non-discretionary.

In May 2016, the Hamden Legislative Council approved a Board of Education budget of $84,008,995.

 


2015-16 Budget

The total budget for Hamden Public Schools that was approved by the Hamden Legislative Council for 2015-2016 is $83,120,625, and includes staffing, instructional programs and materials, equipment, building operations expenses (gas, electricity, maintenance/repair, water, telecommunications) transportation and other miscellaneous expenses. 2015-2016 Legislative Council Adopted BOE Budget 

2015-2016 Adopted Board of Education, March 10, 2015

2015-2016 Legislative Council Adopted BOE Budget 

 

 


Additional Budget Documents

2017-2023 Capital Projects 6 Year Plan

2016-2021 Capital Projects 6-Year Plan  Approved by Board of Education, March 10, 2015

 

Questions about the Hamden Public Schools budget should be directed to Michael Belden, Director of Finance, Management and Operations.

Search