Budget

2024-2025 Budget

April 15, 2024: The Board voted to approve the 2024-2025 Proposed Final Budget.

April 8, 2024: The Board was presented with the 2024-2025 Proposed Final Budget.

April 8, 2024: Dr. Friez hosted the 2024 Budget Forum for the community to learn more about budget process and expenditures - April 8, 2024 Budget Forum

March 18, 2024: At the March 18, 2024 School Board Discussion meeting, Dr. Friez gave an overview of the base budget projections for 2024-2025 Budget - 2024-2025 Preliminary Budget

January 22, 2024:

Results of the independent audit of the District’s finances for the fiscal year ending June 30, 2023 were presented by Brian Chrusial, CPA - Independent Auditor's Report, Year Ending 6.30.2023
Dr. Friez presented a Year End Financial Summary of 2022-2023 and Future Planning - Year End Budget 2022_202

December 11, 2023: At the Joint Discussion/Regular Meeting, the following documents were shared:

Minutes of the December 11, 2024 Joint Discussion/Regular Meeting

2023-2024 Budget

2023-2024 Budget Updates

2023-2024 Budget Updates

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.

Final Budget Presentation PDF

Final Budget Package

Final Budget Summary

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.

Proposed General Fund Budget for Fiscal Year 2023-2024 PDF

Proposed 2023-2024 Final Budget Summary PDF

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

Budget Timeline

TBD - Adoption of Final Budget
May 13, 2024 - Continued Board Discussion and Review
April 15, 2024 - Adoption of Proposed Final Budget
April 8, 2024 - Budget Forum 7:00 pm
April 8, 2024 - Continued Board Discussion and Review

Main Menu

In This Section

In This Section

Budget

2023-2024 Budget

2023-2024 Budget Updates

Budget Timeline

Budget Information

ACFRs

Budgets