Budget

May 22, 2023 Budget Update: At the May 22, 2023 meeting, the School Board approved the final budget for the 2023-2024 fiscal year in the amount of $115,137,505 setting the millage rate at 27.59, a 1.2 increase, utilizing none of the Fund Balance revenues.  With this budget approval, there were no changes made to the academic programs, fine arts or athletics. 

2023-2024 Final Budget

Final Budget Summary
May 8, 2023 Budget Update: Business Director Rob Geletko presented the final budget update to the School Board at the May 9 School Board meeting. The Proposed Final Budget for the 2023-2024 school year is $115,137,505 and includes a 1.2 mill increase, with no use of fund balance.
 
April 17, 2023 Budget Update: The School Board voted to approve the 2023-2024 Proposed Final Budget at the April 17 School Board meeting. 
 
The Proposed Final Budget for the 2023-2024 school year is $115,076,207 and includes a 1.23 mill increase.  The millage rate is 27.62 mills.
 
The Board will vote on the final budget at the May School Board meeting.

April 11, 2023 Budget Update: Business Director Robert Geletko presented the Draft Proposed Final Budget at the April 11, 2023 School Board meeting.  The proposed 2023-2024 Budget is $115,155,165 and includes a 1.2667 mil tax increase. The millage increase translates to a $32 a month tax increase on a home assessed at $300,000. 

The budget process will continue as we look for further refinements. The Board will vote on the Final 2022-2023 Budget at the May School Board meeting.


 

March 22, 2023: Mr. Geletko and Dr. Steinhauer hosted the 2023 Budget Forum for the community to learn more about our process and expenditures.  

Budget Forum PDF


 

March 20, 2023 Budget Update: At the March 20, 2023 School Board meeting, Business Director Rob Geletko gave an overview of draft 8 of the 2023-2024 budget. Watch the video clip above.  

Budget Presentation March 20, 2023 PDF


 

March 13, 2023 Budget Update: At the March 13, 2023 School Board Discussion meeting, Superintendent Dr. Steinhauer gave an overview of the base budget projections for 2023-2024 Budget. Watch the video clip above.  

Base Budget Presentation March 13, 2023 PDF


 

Financial Statement Audit 2021-2022

November 2022 Audit Report Presentation - Business Director Rob Geletko presents the results of the 2021-2022 Audit Report

Financial Statements Year Ended June 30, 2022

 
Budget Timeline
  • March 13, 2023 - Board Discussion and Review Budget
  • March 20, 2023 - Continued Board Discussion and Review
  • March 22, 2023 - Budget Forum 7:00 pm
  • April 11, 2023 - Continued Board Discussion and Review
  • April 17, 2023 - Adoption of Proposed Final Budget
  • May 22, 2023 - Adoption of Final Budget

ESSER Information

Budget 101

 

Budget Information