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Windham Central Supervisory Union

WCSU Budget Information

WCSU Budget Information

Explore WCSU’s proposed budget for the 2027–2028 school year and learn how it supports student learning, student services, and daily school operations. The budget proposal and Board Retreat presentations explain the priorities shaping spending decisions, including staffing, benefits, and programs that support students across our schools.

This page also provides overviews and detailed versions of the General Fund and Multi-Tiered System of Supports (MTSS) budgets. Together, these resources help families and community members understand how WCSU plans to meet student needs, maintain shared services, and use taxpayer dollars responsibly.

Budget Proposal Presentation

General Fund Budget Info

Board Retreat Presentation

MTSS Budget Info

Budget Proposal Presentation

This presentation outlines WCSU’s proposed budget for the 2027–2028 school year and how it supports student learning, positive school environments, and daily operations. It explains changes in staffing, salaries, health insurance, and student support services, including a proposed autism support program. The proposal connects spending decisions to WCSU’s educational goals while balancing student needs with responsible use of taxpayer dollars.

 

Download the PDF version by clicking here.

 

General Fund Budget Information

WCSU’s General Fund Budget supports the shared services that help our schools operate and serve students. Explore the overview for a quick look at the budget, or view the full budget for more detail.

  • Budget Overview

    Start here for a summary of the General Fund Budget, including major spending areas and changes from the previous year.

  • Full General Fund Budget

    Explore the detailed General Fund Budget, with spending broken down by individual budget items.

WCSU Board Retreat Presentation

This slideshow from the WCSU Board Retreat outlines our priorities for improving schools, supporting students, and working with regional partners. These priorities help shape our proposed budget, connecting spending decisions to student needs, effective school operations, and responsible use of taxpayer dollars.

 

Download the PDF version by clicking here.

WCSU MTSS Budget

WCSU’s Multi-Tiered System of Supports (MTSS) helps schools meet students’ academic, behavioral, social, and emotional needs through instruction and additional support tailored to each learner. The MTSS budget outlines the resources dedicated to this work across our schools.