Fiscal Year 2026 Budget Documents

June 2, 2025 Budget Meeting Presentation (Posted 6.2.2025)

May 22, 2025 Budget Hearing Questions and Answers (Posted 5.3025)

Footprint as of May 23, 2025 (Staffing Chart by Location)

2025-2026 Budget Workshop #3 Presentation - Special BOE Meeting May 19, 2025 (Posted 5.19.2025)

Amended FY26 Budget May 19, 2025 (Posted 5.19.2025)

FY26 Budget Hearing Presentation-April 21, 2025 (Posted 4.22.2025)

FY 26 Budget BOE Approved on April 10, 2025 (Posted 4.17.2025)

Draft Capital Plan FY26 (Updated 4.3.2025)

FY26 Budget Schedule

Other

Finance Committee Documents (FY25 Projected Deficit in Expenses, FY25 Projected Expense Deficit [detail], Invoices Due to be Paid [detail]( Posted 5.23.2025)

Region 6 Bond Management Memo - May 16, 2026 (Posted 5.16.2025)

Region 20 Additional Fiscal Controls Memo - May 16, 2025 (Posted 5.16.2025)

Review of Outstanding Invoices - May 12, 2025 (Posted 5.12.2025)

Community Forum Q&A - March 19, 2025 (Posted 4.4.2025)

Region 20 Fiscal Controls Memo (Posted 4.4.2025)

Legal Notices

Legal Notice RepAm Referendum Vote on June 3, 2025 - Towns of Goshen, Litchfield, Morris & Warren (Posted 5.28.2025)

Legal Notice Budget Meeting #2 June 2, 2025 RepAm (Posted 5.28.2025)

Legal Notice Budget Meeting #2 June 2, 2025 (Posted May 25, 2025)

Legal Notice Bid Package for In-District Special Education Transportation (Posted 5.21.2025)

Legal Notice for Budget Hearing #2 May 22, 2025 RepAm May 17, 2025) (Posted 5.19.2025)

Legal Notice for Budget Hearing #2 May 22, 2025 RepAm May 16, 2025 (Posted 5.16.2025)

Legal Notice for Budget Hearing #2 May 22, 2025 (Word doc) (Posted 5.15.2025)

Bids and Requests for Proposal (RFP)

Bid Package for In-District Special Education Transportation (Posted 5.21.2025)

Insurance Agent RFP for Property & Casualty (Posted 10.3.2023)

Fiscal Year 2025 Budget Documents

Town Tour Budget Presentation

Superintendent's Recommended Budget Presentation 2024-2025

Superintendent's Recommended Budget 2024-2025

R20 Budget Hearing Presentation (4.22.2024)

R20 2024-2025 Adopted Budget (5.6.2024)

Fiscal Review Report FY25 (Prepared by EdAdvance)

Fiscal Review Report FY25 (Presented to R20 BOE on 9.26.2024)

Finance Committee Documents (FY25 Projected Deficit in Expenses, FY25 Projected Expense Deficit [detail], Invoices Due to be Paid [detail]( (Posted 5.23.2025)