2023-2024 Budget

April 2023

Board of Education 2023-2024 Budget Flyer

February 2023

Joint Board Meeting, BOE, BOS, BOF Power Point Presentation- 2/9/2023

Section 3 - Revised 2/10/2023

Section 4 - Revised 2/10/2023

Section 5 - Revised 2/10/2023

January 2023

WMS Dean of Students Presentation 1-18-23 - Presented by Deane Renda, Principal, Whisconier Middle School

Memo: Update on Instructional Coaching Model - Presented by Dr. Anna Mahon, Assistant Superintendent

Instructional Coaching Update-January, 2023 - Presented by Dr. Anna Mahon, Assistant Superintendent

Proposed Technology Plan Presentation 1-4-23 - Presented by Eric Conklin, Technology Director 

December 2022

2023-2024 Superintendent's Budget Proposal

Video: BOE Meeting 12-14-22 - Superintendent's Budget Presentation

Table of Contents

Section 1- Introduction

• Budget Assumptions/Priorities

Section 2- Superintendent's Budget Presentation

• Proposed Spending Plan - PowerPoint Presentation- 12/14/2022

Section 3- Details of Expenditure Budget Request Analysis

• Budget Drivers
• Summary of Operating Budget
• Details of Operating Budget
• Budget by Location

Section 4- Teachers' and Administrators' - Salaries & Rosters

• Teachers' Salary & Roster
• Administrators' Salaries & Roster

Section 5- Classified Staff - Salaries & Rosters

• Occupational/Physical Therapist/Health & Student Safety Staff
• Paraeducators
• Clerical, Secreterial & Computer Tech
• Custodians/Mechanics & Custodial Supervisor

Section 6- Reports

• Enrollment Report
• Class Size Report
• ML Report
• Special Services Case Load Report

Section 7- Capital

• 10-Year Capital Improvement

Section 8- Grants

• Grants
• BOE Grants and Other Funding Sources - Glossary