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.
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.
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
Budget Timeline
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March 13, 2023 - Board Discussion and Review Budget
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March 20, 2023 - Continued Board Discussion and Review
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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