April 2, 2026 at 7:00 PM - Board of Education Resource Management & Business Operations Committee Meeting
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1. Budget Transfers
Speaker(s):
Jen Variale
Rationale:
Consistent with our previous communications, the district continues to adapt to the evolving needs of the special education population. We have strategically reallocated funds to bolster in-district programming, in order to provide higher quality, more cost effective services to our students. To date, the resulting budget transfers account for 1.16% of the overall budget.
Attachments:
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2. Quarterly Spending Report
Speaker(s):
Jen Variale
Rationale:
The district remains on track to maintain expenditures within the approved annual budget. As of the end of the third quarter, total expenditures amounted to $39,877,975, representing 68% of the total budget. While this percentage is consistent with historical trends, the administration anticipates an increase in the fourth quarter due to the scheduled year-end contractual payouts for certified staff.
Attachments:
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3. Transportation Update
Speaker(s):
Jen Variale
Rationale:
The district is actively exploring a joint initiative with the town to integrate AI-driven stop-arm safety technology on district buses. We are in the process of scheduling multi-vendor demonstrations to determine the most effective solution. Furthermore, as our current transportation contract is set to expire on June 30, 2027, we are preparing to initiate a formal competitive bidding process this coming fall. |
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4. New Business
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5. Public Comment
(Please note: The Board welcomes Public Comment and asks that speakers please limit their comments to 2 minutes. Speakers may offer objective comments of school operations and programs that concern them. The Board will not permit any expression of personal complaints or defamatory comments about Board of Education personnel and students, nor against any person connected with the Bethel Public School System.) |
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6. Adjourn
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