Budget

The Board of Directors is tasked with adopting a preliminary budget during the regular January board meeting. A final budget must be adopted before June 30, which means that the Board of Directors generally votes on the final budget during the regular June board meeting. 

A detailed timeline of the budget process is released to the website each year, which outlines which budget presentations occur during each meeting. 


2023-2024 Budget Process

December 14, 2022 -Budget Committee Meeting - 6:00 pm in the District Office Board Room

  • Debt Service
  • Revenues
  • Education Costs
  • District Operations Costs

December 22, 2022 Budget Committee Meeting- 6:00 pm in the District Office Board Room  (Canceled Due to Weather)

  • Preliminary Budget
    • Real Estate Tax – Act 1 Index
    • Preliminary Budget Discussion
    • Hierarchy of needs for the district 

January 30, 2023: Finance/Budget Committee meeting – 6:00-7:30 PM in the District Office Board Room

Building Budgets

  1. High School
    1. Complete budget with comparison to 2022-2023
  2. Middle School
    1. Complete budget with comparison to 2022-2023
  3. New Bloomfield
    1. Complete budget with comparison to 2022-2023
  4. Carroll
    1. Complete budget with comparison to 2022-2023
  5. Blain
    1. Complete budget with comparison to 2022-2023

February 6, 2023: Finance/Budget Committee meeting – 5:30-6:30 PM (prior to COW) in the District Office Board Room

  1. Transportation
    1. Complete budget with comparison to 2022-2023

February 20, 2023: Finance/Budget Committee meeting – 6:00-7:30 PM in the District Office Board Room

  1. Athletics
    1. Complete budget with comparison to 2022-2023
  2. Maintenance (including Safety/Security)
    1. Complete budget with comparison to 2022-2023

February 27, 2023: Finance/Budget Committee meeting – 6:00-7:30 PM in the District Office Board Room

  1. Curriculum & Instruction
    1. Complete budget with comparison to 2022-2023
    2. Grant updates for 2023-2024 – projections and plans
  2. Technology
    1. Complete budget with comparison to 2022-2023

March 20, 2023: Finance/Budget Committee meeting – 6:00-7:30 PM in the District Office Board Room

  1. Special Education/Student Services
    1. Complete budget with comparison to 2022-2023
  2. Building Special Requests

March 27, 2023: Finance/Budget Committee meeting – 6:00-7:30 PM in the District Office Board Room

  1. Revenue
    1. Revenue projections
  2. Complete budget with comparison to 2022-2023

Additional meetings may be scheduled as needed. Check back for updates 


Prior Approved Budgets