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Middletown budget committee projects roughly $200,000 surplus; contracted substitutes and professional services drive several line deficits
Summary
During a meeting of the Middletown Board of Education budget committee, district finance staff said the district currently projects a surplus of about $200,000 for the fiscal year but flagged multiple line-item deficits driven by contracted substitutes and professional services.
During a meeting of the Middletown Board of Education budget committee, district finance staff said the district currently projects a surplus of about $200,000 for the fiscal year but identified several line items that will likely require appropriation adjustments for 2025–26.
Natalie, district finance staff, told the committee, “at this time, we're anticipating $200,000 as a surplus,” and said the figure is conservative because multiple purchase orders remain open as schools and departments finalize invoices.
The committee heard that a projected $226,000 deficit appears on the professional education services line, which reflects spending on contracted providers such as ESS and…
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