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New Haven committee: 2023 staffing study shows 709-position gap; district added 14 positions since

New Haven School District Finance & Operations Committee · March 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Committee heard that a 2023 staffing-guidelines study identified 709 additional positions (estimated cost > $55 million); the district has added 14 positions since, leaving a multi‑million dollar gap that staff say will factor into FY26 budget planning.

Unidentified Speaker 7 reported that a March 2023 staffing-guidelines study identified a need for 709 additional positions across 43 job types, a shortfall the district estimated then at more than $55,000,000 when salaries and benefits are included.

That analysis examined roles from principals and assistant principals to PE teachers, special education staff, nurses, restorative-practices coaches, custodians and security. Speaker 7 told…

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