Budget

2024-2025 Board of Education's
Recommended Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2024-2025 SUPERINTENDENT'S PROPOSED BUDGET

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2023-2024 Board of Education's
ADOPTED Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2023-2024 Board of Education's
Recommended Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2023-2024 Superintendent's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2022-2023 Board of Education's
Recommended Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2022-2023 Superintendent's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2021-2022 Board of Education's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2021-2022 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2020-2021 Board of Education's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
BOE Presentation to RTM-Finance Committee
04-23-20
BOE Presentation to RTM-Education Committee
04-29-20
BOE Presentation to RTM 05-05-20

2020-2021 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Revision 01/08/20
3.5% BOE Target (Superintendent's Proposed)
Dir. of Facilities Proposed 5 Year Capital Budget
Dir. of Facilities Proposed FY21 Accounts with Antinozzi Yr 1
BOE Potential Adds and Deducts
BOE Proposed FY21 Budget (reductions sheet) FINAL
 

2019-2020 Board of Education's
Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
 

2019-2020 Board of Education's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2019-2020 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Additional Budget Documents & Updates

2018-2019 Board of Education's
Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2018-2019 Board of Education's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2018-2019 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2017-2018 Board of Education
Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2017-2018 Board of Education's
Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Proposed Mitigation Strategies

2017-2018 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets