Community Budget Forum

New Haven School District · March 13, 2025

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Opening: purpose and priorities

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Dr. Negron opened the briefing by introducing the proposed fiscal year 2026 general fund budget and saying the district's work is grounded in its 'path to excellence' strategic plan; she said the presentation will show how resources are being directed to classroom instruction and stakeholder transparency.

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Presentation by New Haven School District leaders on the proposed FY26 general fund budget, projected revenue declines after ESSER grants end, a projected $23 million shortfall, staffing gaps, and possible program reductions or rightsizing.

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Transcript

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