Budget Presentations (Presentations in PDF format - See also YouTube Meeting Links)

• November 26, 2024 School Board Meeting

  • Draft 2 Budget Summary 11-26-24

  • Default Budget - Preliminary - 11-26-24

  • Budget Reduction Scenarios
    
    

• November 12, 2024 School Board Meeting

  • YouTube Meeting Link

  • School Board Presentation Slideshow

  • Draft 1 Budget Summary 11-12-24

  • Draft 1 Budget by Function & Object 11-12-24

  • Draft 1 Budget by Object 11-12-24
    
    

• October 22, 2024 School Board Meeting 

  • • YouTube Meeting Link

    • School Board Presentation Slideshow

    • Department Budget Reports for School Board Meeting

Supplemental Materials

• Fiscal Year 2020 to Present Budget Recap (sort by Account)

• Fiscal Year 2020 to Present Budget Recap (sort by Object Code)

• NESDEC Enrollment Projection

• Special Education Aid Fiscal Year 24

• Special Education Aid Fiscal Year 23

• Special Education Aid Fiscal Year 22

• 5 Year Facilities Maintenance Plan