Board of Education’s Proposed Budget for FY2023
Posted on 12/21/2021
East Hartford Middle School Soccer Field

The East Hartford Board of Education approved its proposed budget for fiscal year 2023 during its regular meeting Monday night. This budget includes a net allocation request of $95,993,863, which represents a 1.9% increase over the current year’s amended budget. From here, the proposed budget heads to the Mayor’s desk and to the East Hartford Town Council.

 

Click here to view the East Hartford BOE Proposed FY23 Budget in full

 

East Hartford Public Schools (EHPS) continues to evaluate every grant opportunity available to minimize the financial impact on the overall Town of East Hartford budget, adding only required Special Education (SPED) positions to the FY23 general budget. Even with the SPED positions added and $1.1 million of contractual salary increases, EHPS managed to reduce its overall salary costs by almost $200,000. The categories driving the overall increase, either contractual in nature or outside of the direct control of EHPS, reflect continuation of current services.

 

View all FY23 budget process documents on the Finance Department page