FY 2024 Budget InformatioN
Budget Planning Process and Guidelines
The FY 2024 budget process was centered on equity in stakeholder engagement and voice; specifically those who have not previously been involved in the community conversations. We intentionally aligned planning for the FY 2024 general fund budget and the federal COVID-19 relief grant from the Emergency Elementary and Secondary School Emergency Fund (ESSER) to our District Plan. Guiding principles and questions guided the decision-making process related to budget investments. This budget proposal, which includes both general fund and ESSER funds, focuses on the four strategic objectives:
- Deliver Ambitious Instruction and Effective Supports
- Provide Accessible College and Career Pathways
- Effective Staff Learning Support
- Building Welcoming and Supportive Schools and District
More Information:
FY 2024 New Investments
Using the budget guidelines, the following budget priorities areas were identified, with specific strategic objectives and key investments:
FY 2024 General Fund Budget $245,000,000
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