Budget

2025-2026 SUPERINTENDENT'S PROPOSED BUDGET

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

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'S
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