Budget

Budget 2023 - 2024

During the month of January the Superintendent's budget is presented to the Board of Education. Over the next few months any changes to the proposed budget will be updated here.

March Updates

Budget Presentation to Board of Finance – March 9, 2023
BOF Questions with Responses – March 10, 2023

Updated Feb 14, 2023:

Board of Education Adopted Budget – February 7, 2023

Budget by Object - 20 pages
Budget by Object - 2 pages
Budget by Object - 1 page
Budget by Location

2023-2024 Budget - Updated Feb 14, 2023

Presentation to the Board of Education - January 2023

22-23

Budget – Section 3 Final General Fund Overview and Summary.

Budget – Section 4 Final By Location and Object

Budget – Section 3 as of March. 1, 2022 General Fund Overview and Summary.

Budget – Section 4 as of March 1, 2022 By Location | By Object

Budget – Section 3 as of Feb. 4, 2022 General Fund Overview and Summary.

Budget – Section 4 as of Feb. 4, 2022 By Location | By Object

Complete Budget

1. Transmittal Letter
2. Superintendent's Introduction and Executive Summary
3. Budget Definitions
4. Budget Detail (by object)
5. Personnel/Enrollment
6. Division Back-up
7. Ancillary Information

Presentation to the Board - 1-11-22

Presentation to the Board - 3-10-22

21-22

Final Budget - 2021 - 2022

December 2020

Superintendent’s 2021-2022 Budget Proposal – December Slides (pdf)

Updated Budget Detail – January 29, 2021 (pdf)

Superintendent’s 2021-2022 Budget Proposal – February Slides (pdf)

2021 – 2022 BOE Adopted Budget – February 9, 2021

Section 3 - Budget Definitions/Summary (pdf)

Section 4 - Budget Detail (pdf)

Superintendent’s 2021-22 Budget Presentation to the Board of Finance – March 2, 2021

Section 3 - Budget Definitions/Summary (pdf)

Section 4 - Budget Detail (pdf)

Approved Budget Presentation to the BOE - March 3, 2021

Slide Presentation