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

April 24, 2023: Finance/Budget Committee meeting – 6:00-7:30 PM in the District Office Board Room


The Board of School Directors of the West Perry School District has scheduled a Regular Meeting on Monday, May 8, 2023 at 7:30 p.m. in the High School Auditorium as previously advertised.  The Proposed Final General Fund Budget for Fiscal Year 2024 will be presented and will be available for public display.
Additional meetings may be scheduled as needed. Check back for updates 


Prior Approved Budgets