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Budget Document Archive

Budget Document Archive

Documents by date of introduction
Document (click below) Date  Description
Superintendent Proposed Budget 2017-2018 2017-1-18 2.45% budget proposed by the Superintendent
Board of Education Adopted Budget 2017-2018 2017-2-8 2.14% budget adopted by the Board of Education
Superintendent Special Budget Update 2017-7-29 Chronology of budget situation up to 7-29-2017 with general description of Minimum Budget Requirement, Tolland Fund Balance
Town Managers revised budget proposal  2017-8-2 Town Manager's revised budget - Hope and a Prayer Budget outlining changes from earlier proposals
BOE recommended changes to the Town Manager's budget revision 2017-8-2 BOE recommended changes to the 2017-8-2 revised budget
BOE Budget Reduction Sheet 2017-9-25 Reductions in categories to reach the -2.5 reduction (below zero) budget ($38,340,608)
Superintendent Budget Update 2017-10-26 Announced Senate passed budget, moved to House.
Town Manager's Message 2017-10-26 Announced House passage and Town considerations relative to budget.
Superintendent Budget Update 2017-10-26 Stated reaction to the changed budget situation
Presentation to Board of Education 10-30-2017 2017-10-30 Presentation given during Special Meeting of the BOE to discuss the Town and State Budget, also included historical data (enrollment, adopted budgets) and cost drivers from 2007 to 2017.
Superintendent Budget Communication 2017-10-31 Communication to community members regarding the BOE budget, and the Town Council meeting November 1, 2017.
Budget Referendum Update 2017-11-2 Updated information from the November 1st, 2017 Town Council meeting. A new option #6 was added and approved, this document reflects the updated scenario the TC approved for November 14th, 2017 referendum.
Staff Salaries for 2017-2018 2017-11-13 Document shows all staff salaries by position.
Reductions and Additions 2017-11-13 Reductions and additions in the $39,333,948 budget for 2017-2018. This assumes the program budget is funded at the BOE Adopted Budget (February) level and contains no added positions discussed in the 10-30-2017 BOE meeting. If any positions were to be added, the program budget would need to be reduced accordingly to maintain a 0% increase budget.
FY 2017-2018 Budget Overview 2017-11-14 This budget overview restores the Program Budget to the BOE Adopted Budget level of February 8, 2017. It also includes the positions in the Reductions and Additions document. The BOE will discuss any other modifications in the December 13th BOE meeting. It does not include any positions discussed in the 10-30-2017 BOE meeting - to restore/add positions will require modifying the Program Budget allocation. This budget is provided as a general overview for further consideration/action in the December 13th meeting.

Documents by title
Document (click here) Date Description
Budget Schedule 2017-2018 2017-9-17 List of dates / budget events
Budget Schedule 2018-2019 2017-9-17 List of dates / budget events
Budget Adjustments Document 2017-10-30 This document was presented at the 10-30-2017 Board of Education meeting. It was meant to provide items of consideration to be recovered in the BOE budget given the more favorable state budget situation.
 FY 2017-2018 Budget Overview  2017-11-14  This budget overview restores the Program Budget to the BOE Adopted Budget level of February 8, 2017. It also includes the positions in the Reductions and Additions document. The BOE will discuss any other modifications in the December 13th BOE meeting. It does not include any positions discussed in the 10-30-2017 BOE meeting - to restore/add positions will require modifying the Program Budget allocation. This budget is provided as a general overview for further consideration/action in the December 13th meeting.
LEAP Program Flier 2017-8-2 Flier for the LEAP Program
Letters to the State
1. Budget 2. Unfunded Mandates
2017-3-14 Letters to the legislators regarding the budget and unfunded mandates
Multi-Year Comparative Data 2017-10-30 This information was provided at the BOE Special meeting of 10-30-2017. It illustrates enrollment, budget, and cost drivers from 2007 to 2017 for the Tolland Public Schools.
 Reductions and Additions  2017-11-13  Reductions and additions in the $39,333,948 budget for 2017-2018. This assumes the program budget is funded at the BOE Adopted Budget (February) level and contains no added positions discussed in the 10-30-2017 BOE meeting. If any positions were to be added, the program budget would need to be reduced accordingly to maintain a 0% increase budget.
 Staff Salaries for 2017-2018  2017-11-13  Document shows all staff salaries by position.
Unfunded Mandates as of 2016 2016 Unfunded Mandate Document