Proposed Education Budget 2021 -2022 Cromwell, CT 06416 Fiscal
Cromwell Board of Education Cromwell, CT 06416 Proposed Education Budget 2021-2022 Proposed Education Budget 2021 -2022 Cromwell, CT 06416 Fiscal Year Beginning July 1, 2021 Ending June 30, 2022 BOARD OF EDUCATION MEMBERS Jeffrey Matrullo, Chairman Laurie Cantwell John Flanders Celina Kelleher Jennifer Lamberson Luis Menendez Lindsey Merli Dipti Post Kathryn Russ CROMWELL BOARD OF EDUCATION PROPOSED EDUCATION BUDGET 2021-2022 TABLE OF CONTENTS _____________________________________ INTRODUCTION EXECUTIVE SUMMARY STAFFING AND BENEFITS CURRICULUM AND INSTRUCTION CENTRAL ADMINISTRATIVE SYSTEM-WIDE EDNA C. STEVENS WOODSIDE INTERMEDIATE CROMWELL MIDDLE SCHOOL CROMWELL HIGH SCHOOL STUDENT SERVICES FACILITIES OPERATIONS CAPITAL OUTLAY TUITION GRANTS EXECUTIVE SUMMARY - EDUCATION BUDGET 2021-2022 2020-2021 2019-2020 2020-2021 Estimated Adopted Adopted Expenditures 2021-2022 Education Education through Superintendent's % Increase Account Description Budget Budget 6/30/21 Proposed Budget Difference or Decrease 111 Certified Personnel 14,613,417 15,343,503 15,343,503 15,947,403 603,900 3.94 112 Non-Certified Personnel 3,669,857 3,759,620 3,759,620 4,082,890 323,270 8.60 200 Employee Benefits 5,301,360 5,660,421 5,660,421 5,803,202 142,781 2.52 322 Instructional Program Improvement 76,400 116,990 116,990 279,022 162,032 138.50 323 Pupil Services 221,236 221,000 221,000 303,900 82,900 37.51 330 Other Professional Technical Services 251,859 279,888 279,888 275,951 (3,937) (1.41) 420 Maintenance 416,835 340,020 340,020 380,382 40,362 11.87 424 Grounds
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