2022-2023 Board of Education Final 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