FY2024 Budget


School Board special meeting, 1/30/2023

Immediately following the Jan. 30 workshop, the School Board held a special meeting to adopt a revised fiscal year 2024 operating budget. The revised adopted budget will now be incorporated into the City Manager's budget, which will be presented to the City Council in February. A public hearing on the School Department's budget is planned for March.


School Board budget workshop, 1/30/2023

The School Board held a budget workshop on Jan. 30 to further review and refine the budget the board adopted on Jan. 17, 2023. 


School Board special meeting, 1/17/2023

The School Board adopted the School Department's 2024 fiscal year budget at its Monday, Jan. 17 special meeting session. The adopted budget will now be incorporated into the City Manager's budget, which will be presented to the City Council in February. A public hearing on the School Department's budget is planned for March.

Documents provided to the School Board at the meeting:


School Board meeting, 1/9/2023

The School Board discussed the fiscal year 2024 budget at its Monday, Jan. 9 meeting. Initially, the School Board planned to adopt the budget at the meeting; however, adoption was postponed until a special meeting on Tuesday, Jan. 17, 2023, at 6 p.m., to allow Business Administrator Michael Limanni additional time to review and double check the accuracy of the budget figures.


School Board budget workshop, 1/4/2023

The School Board held its fourth budget workshop meeting on Wednesday, Jan. 4, 2023. 

Documents provided to the School Board at the workshop:


School Board budget workshop, 12/19/2022

The School Board held its third budget workshop meeting on Monday, Dec. 19, 2022. 

Documents provided to the School Board at the workshop:


School Board meeting, 12/12/2022

The School Board held its regular monthly meeting on Monday, Dec. 12, 2022. There was a brief discussion of the budget, where the School Board agreed to table further discussion to the School Board's Monday, Dec. 19 budget workshop.  

Documents provided to the School Board at the meeting:


Joint City Council School budget workshop, 12/7/2022

The City Council and the School Board met in a joint session on Dec. 7 to receive a preliminary tax cap calculation and preliminary budget estimates. 

Documents presented at the workshop:


School Board budget workshop, 12/5/2022

Superintendent William Harbron and the School Department's Leadership Team provided the School Board their recommendations for requested new positions for fiscal year 2024.

Budget workshops will continue through December. The School Board will adopt a budget during the first two weeks of January. 

Documents presented at the workshop: 


School Board budget workshop, 11/28/2022

District and school administrators presented to the School Board their new position requests for fiscal year 2024.


School Board meeting, 11/14/2022

Superintendent William Harbron and Business Administrator Michael Limanni presented the School Department’s budget at the School Board meeting on Monday, Nov. 14, kicking off the FY2024 budget cycle.

The brief overview, which begins several weeks of budget meetings and workshops, can be viewed below. Budget documents will also be accessible here, once available.

Documents presented at the meeting: