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East Haven proposes $54.5 million budget, cites $1.4M in conservative savings from special-education, early-learning and solar projects
Summary
District leaders presented a $54.5 million operating request for 2025–26 that relies on $1.4 million of conservative savings from fewer out-of-district special-education placements, shifting Overbrook Early Learning funding to grants, and new solar projects; medical insurance exposure remains a key variable.
The East Haven Board of Education heard a budget presentation Tuesday that proposes a $54.5 million operating request for 2025–26, an increase of about $2.25 million (roughly 4.3%). Presenters framed the request around student supports and long-term sustainability and said three conservative savings drivers — fewer out-of-district special-education placements, a grant-funded transition for Overbrook Early Learning Center, and expected utility savings from new solar arrays — together account for about $1.4 million of identified savings.
Superintendent (speaker 3) opened the workshop by asking the board to evaluate the budget through the district’s mission and said the proposal foregrounds investments in college-and-career readiness, special-education programming and a mandated elementary literacy program required by state law. “We bring forward this evening thinking about our mission and how it underpins the vision,” she said, explaining the plan seeks to be “fiscally responsible, but educationally sound.”
On special education, the superintendent said the district’s average per-pupil out-of-district placement cost rose last year and that pupil-services work with families and placement providers has already reduced the number of students in outplacement by 11 compared with the prior budget baseline. She characterized that change as equating to “around $1,000,000 dollars of savings to the operational budget” as some students were brought back in-district or aged out of district fiscal responsibility.
Leaders also described a year-over-year realignment that would remove roughly…
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