• Budget Breakdown

    General Fund (38.2%) - Restricted & Non-Restricted

    Sources:

    • State School Fund
    • Local Property Tax
    • Local Option Levy
    • Arts Tax, Etc.

    Uses: Day-to-Day Operations

    Special Revenue Fund (11.3%) - Restricted

    Sources: Restricted dollars from federal, state, and local entities

    For Example:
    • Title
    • ESSER
    • Nutrition Fund
    • Individuals with Disabilities Education Act funds (IDEA)
    • Integrated Grant
    • Foundation

    Uses: Supplementation of core day-to-day operations and strategic initiatives

    Capital Projects Fund (38.2%) - Restricted

    Debt Service Fund (11.8%) - Restricted

    Internal Service Fund (.5%) - Restricted

     

  • Budget Planning Process

    • January: Human Resources team works with the Finance team to prepare a districtwide skeletal budget structure
    • February & March: Principals flesh out their specific school's skeletal budget.
    • April: The superintendent will present the proposed budget to the School Board
    • May: CBRC presents their budget review to the Board
    • May: the Board will provisionally approve the 24-25 budget
    • June: the Board will fully approve the 24-25 budget

     

  • 4-Year Inflation vs. State Funding
4- Year Inflatio vs. State School Fund

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  • 4-Year Resource Trends
4-Year Operating Revenues

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    Key Upcoming Dates

    • February 20: School Board budget work session
    • March 14: CBRC Meeting
    • March 19: School Board budget work session with the Community Budget Review Committee (CBRC)
    • April 11: CBRC Meeting
    • April 22: CBRC Meeting
    • April 24: Superintendent will present her proposed budget to the School Board
    • May 1: You can testify to the Board about the proposed budget
    • May 7: CBRC will present their budget review to the Board
    • May 21: Board will provisionally approve the 24-25 budget
    • June 11: Board will fully adopt the 24-25 budget