WNESU FY27 Budget Preparation Presentation
Windham Northeast Supervisory Union Schools are committed to partnering with our community to ensure growth and inspire lifelong learning for each and every student.
Our Mission
Windham Northeast Supervisory Union Schools are committed to partnering with our community to ensure growth and inspire lifelong learning for each and every student.
Our Goals
Guiding Principles
Pressures Influencing our Budget
Federal
State
Local
What is likely to change as we move through this budget season?
- Long Term Weighted ADM (# of Pupils is estimated with help from our own Data Manager, no figures have been given to us from the AOE yet.)
- The Property Yield (Using last year’s final number at this time)
- The Statewide Adjusted CLA (This number was given to us in July 2025 by the AOE)
- Our own Town CLA’s (We are using last year’s average town CLA’s)
- The Threshold for Excess Spending (This will be updated by the AOE)
- Base Rate and FTE’s for calculating our Tech Center Tuition
- Estimated other Local Revenues such as the Block Grant, Early Ed, and Transportation
In Summary
Investment Priorities:
- Provide high level of staff support for professional learning to help fulfill the goals outlined in our Strategic Plan and Continuous Improvement Plan.
- Invest in student learning and closing the achievement gap by providing access to intervention
- Prioritize student services, intervention, Multi-Tiered Systems of Support, and behavior programs.
- Provide continued investment in Pre K early learning