Classroom Instruction

All activities related to regular day schools, grades K-12, should be included in this section regardless of the source of funds (local, state, federal, other).

Budget Summary

Notable Changes


  • 5% across the board salary adjustment for employees
  • Addition of 74.93 teachers
  • Addition of 106 daily substitutes moved from hourly to FTE position
  • Increase in compensation and benefits due to the partial implementation of the Board adopted staffing standards
  • Increase in purchased services due to increase in DE and AP flow through accounts and a $250k reduction in CARES funding which is no longer available