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In This Section


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