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2023–2024 Budget Process
January 2023 General Fund Budget Workshop Presentation
March 2023 General Fund Budget Workshop Presentation
First Reading — 04-25-2023
General Fund Budget Presentation
Proposed Certified Salary Schedule
Fiscal Year 2005 and Future Budgets Impact
Second Reading — 05-16-2023
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What does the general fund operating budget fund?
The district’s general fund operating budget provides funding for the day-to-day operations of the district such as paying salaries, insurance and utilities, and purchasing supplies, materials and services. This is not to be confused with the district’s capital budget that funds fixed assets such as facilities and equipment, major building projects, technology and renovation projects through bonds, etc.
Many things impact a school district’s general fund budget each year — student growth, student-to-teacher ratios, tax collection rates, property tax relief, changes in other revenue from state and federal government, program needs and mandates such as increases in the cost of district employee health insurance, retirement or other benefits.
