FY 2023 Budget InformatioN
Budget Planning Process and Guidelines
The FY 2023 budget planning process leveraged the district’s robust general fund allocation with the federal funds we received for pandemic recovery allocated through the Elementary and Secondary School Emergency Relief Fund (ESSER). To support the work of budget planning, budget guidelines were developed based on the superintendent’s entry plan findings.
The budget guidelines focused on four categories:
- Organizational Capacity and Alignment
- Student Success
- Engagement and Communication
- Culture and Climate
FY 2023 New Investments
Using the budget guidelines, the following budget priorities areas were identified, with specific strategic objectives and key investments:
FY 2023 General Fund Budget $232,389,140
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