Milford schools

Milford Schools’ COVID Spending Increased Last Month

MILFORD – The return to full-time in-person learning has increased costs, but the school system remains within budget for its COVID spending, according to James Richetelli, director of operations.

Schools received $ 8.17 million in federal coronavirus relief funds and elementary and secondary school emergency relief grants, Richetelli said at the April 26 school board meeting. Planned COVID spending for the school year has increased slightly over the past month, to $ 3.7 million, he said.

“It was planned when we came back to five days, we knew there would be additional expenses,” he said.


Over the past month, Richetelli said schools spent $ 223,663 on coronavirus-related expenses, about $ 129,000 more than the month before, he said. Spending since the start of the year is $ 2.76 million, he said.

“About $ 83,000 of the $ 129,000 extra deficit this month is in the on-call, overtime, and hourly helpers category, as well as $ 13,000 in facilities for hospital supplies. interview, ”he said.

The furniture and fixtures category also increased by $ 24,175. Richetelli said this was due to the purchase of 400 chairs and desks. These are to be used in school cafeterias, he said.

“We need individual tables to run the cafeterias,” he said. “We can’t use traditional cafeteria tables due to social distancing. “

But the expense is well worth it because of the “human component” that is part of meal times, he said.

“We would rather have students eat in the cafeteria than in their classrooms,” he said.

Board chair Susan Glennon asked if the desks could be reused or if they would be thrown away when they are no longer needed. Richetelli said the desks were versatile enough to continue to be used.

“We plan to be able to use them in the future, they have chairs and a fold-out desk cut out, so we can use them in the future,” he said.

Richetelli said they believed that with the savings accumulated in the operating budget this year and the grants paid so far, schools would be able to cover their planned operating expenses. The food services account projects a deficit of $ 170,000 due to the fact that students do not attend schools, but. Richetelli said schools will work with the Milford Food 2 Kids program to serve food throughout the summer and that should reduce the deficit.

“That’s really the bulk of the extra costs for this month,” he said.


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