Admin

2022-2023 Budget

2022-2023 Board of Education Approved Budget

Click here to read a budget brief summarizing the BOE 2022-2023 budget.

As part of the budget planning process, the Budget & Finance subcommittee holds meetings to review the individual cost center requests.  District administrators and directors present their requests and provide additional information and answer any questions that Board members may have.  There are 8 separate cost centers: Joel, Eliot, Morgan, Special Services, Central Office, Maintenance, District-wide and Athletics.  Technology requests are embedded within the appropriate cost center.  

Cost center presentations given on January 6, 2022 can be viewed by clicking below:
     Central Office & District-wide
     Maintenance
     Technology

Cost center presentation from January 11, 2022 can be found below:
     Joel
     Eliot
     Morgan
     Athletics
     Special Services

On January 24, 2022, the Superintendent presented the proposed 2022-23 operating budget of $34,552,204, which is an increase of $641,147 or 1.89%, at the BOE regular meeting.  A video of that meeting can be viewed here.  A printable version of the slides used by the Superintendent in the presentation can be found by clicking here.

The Board of Education approved the 2022-23 operating budget in the amount of $34,552,204, an increase of $641,147 or 1.89%, at their regular meeting on February 7, 2022. 

For the entire, printer-friendly budget book representing the Board's approved 2022-23 operating budget, please click here.  To view the individual budget book components, please click the links under each section below.

Background:
   Introduction Letter
   Board of Education and Administrative Team
   Mission Statement and Strategic Priorities
   District Goals 2021-22
   Budget Timeline

Enrollment & Staffing Information:
   Enrollment Projections
   Class Size Information
   Certified Staff FTE
   Non-Certified Staff FTE

Request by Object:
   Detailed Explanation of Objects
   Budget Object Summary
   Budget Object Graph

Request by Cost Center:
   Budget Summary
   Lewin G. Joel, Jr. School
   Jared Eliot Middle School
   The Morgan School
   Special Services
   Central Office
   Maintenance
   District-wide
   Athletics

District Information:
   Projected Tuition
   Grant & Revenue Information
   Per Pupil Expenditure Information
   Capital Budget (updated 3/4/22)
   Debt Service
Website by SchoolMessenger Presence. © 2022 Intrado Corporation. All rights reserved.