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East Haven officials outline $2 million gap, staffing cuts and program delays after funding changes
Summary
District officials for the East Haven School District told the Board of Education that a town "medical guarantee" and a partial state increase in special-education funding have altered the district—s budget picture and allowed the district to rework earlier reduction scenarios.
District officials for the East Haven School District told the Board of Education that a town "medical guarantee" and a partial state increase in special-education funding have altered the district—s budget picture and allowed the district to rework earlier reduction scenarios.
The district—s presenter said the initial budget allocation included $3,000,000 for medical and that a subsequent town commitment to guarantee medical costs freed about $3,100,000 in the district—s request. "They will fund dollar for dollar," the presenter said, describing the town—s guarantee and explaining that the district would provide written documentation of the guarantee.
Why it matters: the change does not eliminate a roughly $2,000,000 shortfall in the district—s preliminary plan, but it does shift which line items district leaders proposed to adjust. Board members repeatedly pressed that any reductions should not reduce services to students with disabilities or exacerbate inequities in counseling and social-work coverage.
What officials proposed and why
District staff outlined a package of adjustments aimed at covering the $2 million gap while minimizing immediate disruption. Major elements discussed included: - Delaying funding for new requested positions totaling approximately $240,000 (the presenter said these were new positions requested by school leaders). - Postponing a Chromebook replacement lease of about $200,000 for one year and reassessing distribution by grade level to repurpose…
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