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2023-2024 Budget

2023-2024 Superintendent’s Proposed Budget

The Budget & Finance subcommittee held several meetings in January 2023 to review and discuss budget requests prior to the presentation of the Superintendent’s Proposed Budget.  At these meetings, district administrators and directors presented their requests for each cost center: Joel, Eliot, Morgan, Special Services, Central Office, Maintenance, District-wide and Athletics.  Technology requests are embedded within the appropriate cost center.  Board members also had the opportunity to ask questions and provide input.

Those cost center presentations can be viewed by clicking below:
     Athletics
     Joel
     Eliot
     Morgan
     Maintenance
     Special Services
     Technology
     Central Office & District-wide

On January 23, 2023, the Superintendent presented the proposed 2023-2024 operating budget of $35,565,410, which is an increase of $1,013,206 or 2.93%, to the Board of Education.  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 will review, discuss, and approve the 2023-2024 operating budget at its regular meeting on February 6, 2023.
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