Budget

Finance Committee

• • Dr. Anne Harrigan, Chair
  • Mark Ecke
  • Adam Grippo

2025-2026 Budget Information

• January 9, 2025 Superintendent’s Budget             Presentation      Video
• January 14, 2025 Budget Review Presentation     Presentation      Video
• January 21, 2025 Budget Review Presentation     Presentation      Video

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
       (b)  Supplemental Budget Detail

2024-2025 Budget Information

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
       (b)  Supplemental Budget Detail

• January 11, 2024 Superintendent’s Budget Presentation      Video
• January 23, 2024 Budget Review Presentation     Video
• January 25, 2024 Budget Review Presentation     Video

2023-2024 Budget Information

Final Approved Budget

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
       (b)  Supplemental Budget Detail

• Board of Education Approved Budget Book – Complete pdf
• Superintendent’s Budget Presentation
• Superintendent’s Recommended Budget Book – Complete pdf
• January 17, 2023 Budget Review Presentation
• January 24, 2023 Budget Review Presentation

Meeting Videos

• • 1/12/2023 Budget Presentation
  • 1/17/2023 Budget Review

2022-2023 Budget Information

Final Approved Budget

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
   14. (b)  Supplemental Information

2021-2022 Budget Information

Final Approved Budget

Budget Book by Section

1. 1. Superintendent’s Budget Message
   2. Enrollment
   3. Account Summary
   4. Certified Staff
   5. Non-Certified Staff
   6. Employee Benefits
   7. Instructional Expense
   8. Support Services
   9. Operations and Maintenance
   10. Staffing
   11. Revenue
   12. State & Federal Grants
   13. (a)  Supplemental Information
   14. (b)  Supplemental Information

Meetings

All Meetings are Livestreamed via our youtube channel

Past Finance Committee Meeting Minutes & Agendas