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FY 2023 Monthly Estimated Budget Projections, Revenue Estimates, and Expenditure Details (Office of Fiscal Analysis)

Jan 25, 2023

Monthly reports from the Connecticut General Assembly's Office of Fiscal Analysis detailing its most recent estimated General Fund budget projections, revenue estimates, and expenditure details for fiscal year 2023.

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Consensus Revenue Estimates, 2009-Present (Office of Policy and Management and Office of Fiscal Analysis)

Jan 17, 2023

Connecticut state statute directs the secretary of the Office of Policy and Management and the director of the General Assembly's Office of Fiscal Analysis to agree on and issue consensus revenue estimates each year by November 10, and to issue any necessary consensus revenue revisions of those estimates in January and April. The estimates must cover the current biennium and the three following years. The consensus revenue estimates and revised estimates must (1) serve as the basis for the governor's proposed budget and for the revenue statement included in the final budget act passed by the General Assembly to indicate the budget is balanced, and (2) be included in the annual fiscal accountability reports submitted to the General Assembly's fiscal committees each November.

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Fiscal Accountability Reports (Office of Fiscal Analysis)

Nov 18, 2022

Each November, in accordance with state statute, the Connecticut General Assembly's Office of Fiscal Analysis produces a Fiscal Accountability Report. According to statute, the report must explain: (1) the level of spending changes from current year spending allowed by consensus revenue estimates, (2) any changes to current year spending necessary because of “fixed cost drivers,” and (3) the total change to current year spending required to accommodate fixed cost drivers without exceeding current revenue estimates.

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Public School Expenditures Reports (CT State Department of Education)

Aug 3, 2022

Each year, the Connecticut State Department of Education (CSDE) publishes Public School Expenditure Reports. Based on data submitted to the CSDE by each school district through the Education Financial System (EFS), these reports provide information on total district and school spending as well as spending per student.

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Local Public School District Net Current Expenditures Per Pupil (CT State Department of Education)

Jan 21, 2022

This resource features data from the Connecticut State Department of Education detailing per-student spending from 2007-21 for each Connecticut local public school district. The data includes net current expenditures (NCE) per pupil (NCEP) and special education Excess Cost grant basic contributions for the May payment.

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Breakout of Education Cost Sharing (ECS) Grant Entitlements Between Alliance and Non-Alliance School Districts (CT State Department of Education)

Aug 31, 2022

This data spreadsheet from the Connecticut State Department of Education, which spans from the 2011-12 school year to the 2022-23 school year, breaks down each Connecticut town's Education Cost Sharing (ECS) grant by the Alliance District and non-Alliance District portion. Alliance Districts, which are 36 of the lowest-performing local public school districts in the state, receive increased ECS funding "to support district strategies to dramatically increase student outcomes and close achievement gaps."

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