Admin

2024-2025 Budget

2024-2025 Board of Education Approved Budget


In December 2023, the Budget & Finance Subcommittee met to review drivers and assumptions in preparation for budget development.  District administrators and directors submitted and discussed budget requests with the Superintendent. 


In January 2024, the Budget & Finance Subcommittee met several times and the administration presented budget 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.  These meetings allowed for board members to ask questions and provide input prior to the Superintendent's proposed budget presentation. Each cost center presentation can be viewed here.


On January 22, 2024, the Superintendent presented a proposed operating budget of $37,253,983, which is an increase of $1,957,507, or 5.55%.  The Superintendent’s budget presentation can be viewed here.


At its regular meeting on Monday, February 5, 2024, the Board of Education approved the 2024-2025 operating budget in the amount of $37,146,039.  This is an increase of $1,849,563, or 5.24% over the previous year's budget.


The entire, printer-friendly budget book representing the Board's approved 2024-2025 budget, can be found here.  Individual budget book components can be viewed by clicking the links below.


Background:

Introduction Letter

Board of Education & Administrative Team

Mission Statement & Strategic Objectives

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 Overall 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

Debt Service

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