Business Office

The Business Office manages the non-curricular aspects of the district and is responsible for accounting and reporting; financial planning and budgeting; administering personnel functions; purchasing and supply management; food service operations; grants management; insurance and transportation. In addition, it serves as the gateway in reporting of school financial information to the State of Connecticut.

Business Office hours are 7:00am-4:00pm. The Business Office can be reached by phone at (860) 868-6100.

Staff

Name	Contact Information	Responsibilities
Nicole Grant Director of Finance	_	Audits Contract administration, Bids and RFPs FMLA Financing Operations Food Service Transportation
Pam Beckman Assistant to the Director of Finance	_	Accounts Receivable Non-certified Pension State and Federal Grants Transportation Tuition Payments Workers' Compensation
Peggy Johnson Payroll Coordinator	_	403b & 457b Benefits Administration Payroll Teacher Retirement System
Alicia Augustine Accounts Payable	_	Accounts Payable Employee Access Tyler Software Manager Vendor purchasing coordinator

Resources

Budget Documentation

Enrollment

Projections

The District has enrollment projections prepared annually to inform planning for the future of the Region. The trends reported in the projections accomplish several things, including guidance for budget development and assistance in forecasting future facility needs.

As with all projections of the future, this analysis relies heavily on information from the recent past to predict future enrollment. Click on the link below for the most recent projection prepared for Region 12 by Dr. Peter Prowda.

Region 12 Public School Enrollment Projections to 2032

Historical Information

A recap of enrollment based on the official October 1 reporting of students attending Region 12 schools is available by clicking the link below.

Enrollment Report from October 1, 2013 to present

Aggregate Spending Reports

This financial data is presented in accordance with CT State Statute 10-222o, which requires each local and regional board of education to annually publish on their website the aggregate spending for education for each school under their jurisdiction. Please note that aggregate spending includes, but is not limited to, funding sources such as the locally approved school budget, all in-kind services provided by the local municipality/city, all Federal and State Grants, Insurance Claims, Rentals, Donations, and Endowment Funds.

Total expenditures have been disaggregated and presented by school and by special education tuition as required.

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