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2023-2024
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2023-2024
2023-2024
Operating Revenue Detail
-- Revenue detail comparing calculations before and after legislative changes.
Department Budget Allocations
-- Central Office Budgeted Amounts by allocation type
School Budget Allocations
-- School budget amounts by allocation type.
Budgeted Average Salary Table
-- Average salaries used for budgeting.
Budget Memo to Board of Education
-- Superintendent's memo to Board of Education, June 2023.
Equity Considerations for Budgeting
Budget Presentation to Board
-- Budget presentation to Board of Education, May 2023.
Fall 2022 Pro-Forma Presentation
-- Presented by Budget Director Thom Roethke to BOE Finance Committee Nov, 2022 and Full BOE Dec, 2022.
Fall 2022 Pro-Forma Memo
Budget Update - February 2023
Budget Update - March 2023
Achievement & Integration Plan
-- Presentation by Executive Director Derek Francis, March 2023.
School Allocations Presentation
-- Presented by Budget Director Thom Roethke to the Committee of the Whole, March 2023.
Approved FY24 Operating Budget Resolution
Approved FY24 Capital Budget Resolution
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