• What Are Our Challenges This Year?

Banner - Breaking Down The Annual Budget Process

Breaking Down
The Annual Budget Process

  • We have covered the difference using:

    • one-time pandemic funds, which are ending
    • our savings account, which can be no less than 5% of our General Fund revenue.
    4 Year Resource Trends bar graph

    Over the next two years, we will spend our savings down to the minimum to minimize cuts.

  • 9.5%

    DECREASE

    in student
    enrollment

    2019-20

    2023-24

    48,653

    44,005

     
     

    5.3%

    INCREASE

    in number of
    Staff FTE

    2019-20

    2023-24

    5,930.33

    6,246.46

     

    0%

    CHANGE

    in number of
    school buildings

    2019-20

    2023-24

    81

    81