Budget
Proposed Budgets
- Board of Education Proposed Budget 2024-2025 (PDF)
- Superintendent's Proposed Budget 2024-2025 (PDF)
- Superintendent's Proposed Budget 2024-2025 Presentation (PDF)
- FPS Waterfall Chart 10-2-2023 (updated on 12-7-2023)
- 01-16-2024 Handout - Budget Q/A
- 01-23-2024 Handout - Budget Q/A
- 01-25-2024 Board Amendments FY24-25
- 02-08-2024 Board Amendments FY24-25
Budget Archives
Board of Education Proposed Budget 2023-2024 Superintendent Proposed Budget 2023-2024
Proposed Budgets
- Board of Education Proposed Budget 2023-2024 (PDF)
- Superintendent's Proposed Budget 2023-2024 (PDF)
- Superintendent's Proposed Budget 2023-2024 Presentation (PDF)
- 1-17-2023 Board Questions
- 1-24-2023 Board Questions
- 1-26-2023 Board Questions
- 1-26-2023 Approved Budget Adjustments for 23-24
- 2-24-2023 BoE Presentation to BoS
- 5-23-2023 BoE Approved Budget Adjustments
Board of Education Proposed Budget 2022-2023 Superintendent Proposed Budget 2022-2023
Proposed Budgets
- Board of Education Proposed Budget 2022-2023 (PDF)
- Superintendent's Proposed Budget 2022-2023 (PDF)
- Superintendent's Proposed Budget 2022-2023 Presentation (PDF)
Important Links
- 01-18-2022 BoE Budget Workshop Meeting
- Facilities Plan Waterfall Schedule Approved by the BOE on 09-28-2021 - Updated on 10-12-2021
- FPS Capital and Non-Recurring Projects Booklet 2022-23
- 1-25-2022 BoE Budget Q and A - Updated
- 1-27-2022 Budget Meeting - Vote
- 3-8-2022 Draft Budget Adjustments
- 3-15-2022 BoE Presentation to BOF
- 4-7-2022 BoE Presentation to RTM
- 5-10-2022 First Read Budget Adjustments
- 1-26-2023 BoE Approved Budget Transfers
- 5-9-2023 BoE Approved Budget Transfers for 2022-2023
Board of Education Proposed Budget 2021-2022 Superintendent Proposed Budget 2021-2022
Proposed Budgets
- Board of Education Proposed Budget 2021-2022
- Superintendent's Proposed Budget 2021-2022
- Superintendent's Proposed Budget 2021-2022 Presentation (PDF)
Important Links
- Facilities Plan Waterfall Schedule 1-8-2021 (Revised on 01/20/2021)
- Facilities Plan Waterfall Summary (Revised on 01/20/2021)
- Waterfall PowerPoint
- FPS Capital and Non-Recurring Projects Booklet 2021-22 – Approved BOE 1-28-2021
- 1-14-2021 Brown Bag Budget PTA Budget Presentation
- BOE Special Budget Meeting 01-19-2021
- BOE Q and A for 01/26/2021
- BOE Q and A for 01/28/2021
- 03/02/2021 – BOE Proposed Budget Presentation to BOS
- 03/16/2021 - BOE Proposed Budget Presentation to Board of Finance
- 03/29/2021 - BOE Responses to BOF Budget Questions
Board of Education Proposed Budget 2020-2021 Superintendent's Proposed Budget 2020-2021
Proposed Budgets
- Board of Education Proposed Budget 2020-2021
- Superintendent's Proposed Budget 2020-2021
- Ten-Year Enrollment Projections, November 2019
- BOE Special Budget Meeting 1-14-2020
- 2020-21 - Fairfield Board of Education Proposed Capital Non-Recurring Projects
- 2020-21 - Fairfield Board of Education Proposed Capital Project Requests
- BOE Special Budget Meeting 1-21-2020
- BOE Regular Meeting 1-28-2020 Budget Adoption
- BOE Presentation to BOF 4-15-2020
Approved Budget Reports 2020-2021
Approved Budget 2019-2020 Board of Education Proposed Budget 2019-2020 Superintendent's Proposed Budget 2019-2020
Budgets
- Approved Budget 2019-2020
- Board of Education Proposed Budget 2019-2020
- Superintendent's Proposed Budget 2019-2020
Important Links
- 2019-20 - Fairfield Board of Education Proposed Capital Non-Recurring Projects
- 01/10/2019 - Brown Bag Budget Presentation to PTA
- 01/15/2019 - BOE Budget Review Responses
- 01/22/2019 - Budget Meeting:
- 01/24/2019 - BOE Budget Review Responses with Assessment Chart
- 01/24/2019 - Maintenance Spreadsheet (Updated)
- 03/04/2019 – BOE Proposed Budget Presentation to BOS
- 03/04/2019 – BOE Budget Responses
- 03/18/2019 – BoE Budget Presentation to BoF
- 03/25/2019 – BoE Response to BoF Budget Questions
- 05/01/2019 – BOE Response to RTM
- 05/07/2019 – Proposed Budget Adjustments
- Aggregate Spending on Education by School 2019-20
Board of Education Proposed Budget 2018-2019 Superintendents Proposed Budget 2018-2019
Proposed Budgets
Important Links
- 01/12/2018 - Brown Bag Agenda
- 2018-19 - Fairfield Board of Education Proposed Capital Non-Recurring Projects
- 2018-19 - Fairfield Board of Education Proposed Capital Project Requests
- 01/16/2018 - Responses to Board Questions
- 01/23/2018 - Responses to Board Questions
- 03/05/2018 - Responses to BOF/BOS Questions
- 03/15/2018 - Responses to BOF/BOS Questions
- 03/29/2018 - Q/A to Joint BOF/BOS re Budget
- 04/03/2018 - Q/A to Joint BOF/BOS re Mill Hill Project
- 04/03/2018 - MM Facility Planning Update Presentation to BOF/BOS
- Aggregate Spending on Education by School 2018-19
BOE Proposed Budget 2017-2018 Fairfield BOE Proposed Capital Non-Recurring Projects (2017-2018)
Important Links
- BOE Proposed Budget 2017-2018
- Superintendents Proposed Budget 2017-2018
- Fairfield BOE Proposed Capital Non-Recurring Projects (2017-2018)
- 01/12/2017 - Brown Bag Agenda
- 01/17/2017 - Board Questions
- 01/24/2017 - Board Questions
- 01/26/2017 - Board Questions
- 03/16/2017 - Tier 1 and Tier 2 Budget Reduction Considerations
- 03/17/2017 - Response to BOF/BOS Questions
- 05/09/2017 - Highlighted Tier 1 and 2 – May 9 Budget Handout
- 05/19/2017 - 2016-17 Maintenance, Facilities, Projects Update
- 05/22/2017 - 2016-17 Tech Budget Update
- 05/23/2017 - 2017-18 Maintenance and Facilities Account Information
- 05/23/2017 - 2017-18 Budget Adj. and Reserved Funding May 23 Budget Handout
- Aggregate Spending on Education by School 2017-18
Board of Education Proposed Budget (2016 - 2017) BOE Proposed Budget Presentation to RTM - April 7th (2016 – 2017)
Important Links
- BOE Proposed Budget Presentation to RTM - April 7th (2016 – 2017)
- BOE Proposed Budget Presentation to BOF - March 8th (2016 – 2017)
- Board of Education Proposed Budget (2016 - 2017)
- Superintendent's Proposed Budget (2016 - 2017)
- Superintendent's Budget Presentation (2016 - 2017)
- Brown Bag Agenda January 14, 2016
- Fairfield BOE Proposed Capital Request Projects (2016-2017)
- Fairfield BOE Proposed Capital Non-Recurring Projects (2016-2017)
- Unfunded State Mandates
- BOE Questions
- Aggregate Spending on Education by School 2016-17
Board of Education's Proposed Budget (2015 – 2016) BOE's Proposed Budget Presentation (2015 – 2016)
Important Links
- Superintendent's Proposed Budget (2015 - 2016)
- Superintendent's Budget Presentation (2015 - 2016)
- Response to RTM Questions April 2015
- Curriculum Renewal Calendar (Updated 11/03/2014)
- Special Education Costs
- Facilities and Transportation Costs
- Grade 6 Staffing
- Budget Adjustments as proposed by Mrs. Liu-McCormack
- DT Response to Information Requests Jan 2015
- JL1 Info Mgmt Software
- JL1 Instructional Software
- JL3 FLHS Sections
- JL3FWHS Sections
- JL4 Balance Sheet
- JL4 Trial Balance
- JL4 YTD Financials
- JL5 Balance Sheet
- JL5 Balance Sheet - 2
- JL5 Medical Retention
- ELM 1A PK Costs
- ELM 3A Teacher Step
- ELM1D Racial Imbalance
- ELM2 Teacher Health Insurance
- ELM3B Substitute
- ELM3E New Hire Experience
- ELM4 Bus Runs
- ELM4 Spreadsheet
- ELM4 Transportation Runs
- MP2 Facility Rental
- MP3 Custodial Fees
- MP5 Legal Fees 1314
- MP5 Legal Fees 1415
- DK3 World Language
- Chart – DRG A and DRG B
- Graph – DRG A and DRG B
- World Language – Grades 4 and 5
- District Wide Improvement Initiatives (2014-2015)
- Unfunded State Mandates
- Budget Adjustments 2012 - 2014
- Legal Fees 2013-2014
- Fairfield Board of Education Proposed Capital Non-Recurring Projects 2015-2016
- Superintendent's Recommended Budget Adjustments 2014-2015
- Aggregate Spending on Education by School 2015-16
- Fairfield Board of Education 2014-2015 Proposed Budget (PDF)
- Superintendent's 2014-2015 Proposed Budget (PDF)
- 2014-2015 BOE Budget Presentation to BOS/BOF March 6, 2014
- Proposed Capital Non-Recurring Projects 2014-2015 (PDF)
- Superintendent's Proposed Budget Presentation - 1/14/14
- Board Budget Questions from 2013-14 Budget
- District Wide Improvement Initiatives
- Unfunded State Mandates
- Food Services Program November 2013
- FairTV Link to January 15th, 2013 Budget Presentation
- FairTV Link to January 22nd, 2013 Budget Presentation
- FairTV Link to January 24th, 2013 Budget Presentation
- Town MOU 2007
- Pre-K Bus and Free Reduced Lunch Information
- Response to Ms. Gerber Questions
- Response to Mr. Patten Questions
- New Teacher Hire - Experience Level
- Budget Adjustments 2012 - 2014
- Miscellaneous Budget Responses
- Legal Fees 2013-2014
- Response to Ms. Liu-McCormack Questions
- Cost of World Language
- Burr Opt-in and Racial Imbalance Information
- Proposed Budget Amendments/Motions for January 30, 2014
- BOF - Requested Information, March 21, 2014
- Response to RTM Member Jacob Questions
- Response to RTM Member Mackenzie Questions
- Response to RTM Member McCarthy Questions
- Response to RTM Education Committee Questions
- Follow-up Response to April 23 RTM Ed Comm Mtg
- Response (2nd) to RTM Member McCarthy April 28
- Superintendent's Recommended Budget Adjustments 2014-2015
Curriculum Leaders
Fairfield Board of Education 2013-2014 Proposed Budget (PDF)
- BOE Questions Regarding Teacher and Administrator Evaluations
- Budget Presentation to BOS/BOF
- Budget Q and A from January 22 Special Meeting
- Budget Q and A from January 24 Special Meeting
- Board Budget Questions Part 1
- Board Budget Questions Part 2
- Elementary Specials
- Food Service YTD November
- Gifted Program
- Building Reservations
- Building Square Footage
- Town Insurance
- World Language
- PE Position Paper
- KDG Information
- DRG B Gifted Information
- District Initiatives
- Proposed Budget Reductions
- Unfunded State Mandates
- Budget Presentation to RTM April 8, 2013
- Superintendent's Recommended Budget Adjustments 2013-2014
- BOE Approved Budget Adjustments May 21, 2013
BOF/BOS Budget Questions and Responses
- BOF/BOS Questions:
- Copy of education mandates – Unfunded State Mandates - See bullet point above.
- % of salaries & benefits to total budget for12-13 - 80 % vs. 80.6 % for 12-13 budget.
- Break down of student activity expenses (409) – See pages 84-85 of budget book.
- Maintenance Services details (313) – See pages 66-67 of budget book.
- Curriculum Leader Information –please see the Curriculum bullets below.
- BOF Questions March 25, 2013
- Transportation Policies
- 12-13 vs. 13-14 Public and Non-Public Transportation
Questions/Requests from the March 5, 2013 BOS/BOF budget meeting:
Curriculum Leaders
- Press Release on BOE Budget (PDF)
- Fairfield Public Schools Board of Education Proposed Budget July 1, 2012 - June 30, 2013
- Superintendent's Recommended Budget Adjustments for 2012-2013
- Budget Information Requested by the Board of Selectmen & Board of Finance
- Fairfield Board of Education Proposed Budget 2012-2013 - Power Point Presentation
- Responses to the Questions from the February 16, 2012 Board of Selectmen/Board of Finance Meeting on the Board of Education's Proposed Capital Improvement Projects 2012-2013
- Fairfield Public Schools Superintendent's Proposed Budget 2012-2013
- 2012-2013 Budget Q & A
- Handouts from January 17, 2012 BOE Meeting
- Handouts from January 19, 2012 BOE Meeting
- School Bus Grid System Information
- Handouts from First Selectman at January 24, 2012 BOE Meeting