Board of Education’s 2023-2024 Requested Budget 

Introduction – pages 1-14
Budget Calendar – pages 15-17
Budget Assumptions – pages 18-21

Budget Data and Information:
Summary Budget by Object Code – pages 22-23
Requested Budget – pages 24-27
Summary Budget by Cost Center – pages 28-29
Summary Budget by Cost Center Category Difference – page 30
Historical Budget Appropriation – page 31

Enrollment – pages 32-81
Revenue – pages 82-84

Staffing Summary:
Certified Staff – pages 85-86
Non-Certified Staff – pages 87-88
Staffing by School & Department – pages 89-111

Salaries and Benefits:
Certified Salaries
– pages 112-149
Non-Certified Salaries
– pages 150-172
Benefits
– pages 173-175

Purchased Services – pages 176-188
Repairs & Maintenance – pages 189-196
Other Purchased Services– pages 197-212
Supplies – pages 213-229
Equipment – pages 230-232

Other Objects:
Dues & Fees, Uniform Allowance – pages 233-236
Revenue Offsets – pages 237-239

Internal Services Fund – pages 240-241
Grants & Other Budgets – pages 242
Capital Budget Request– pages 243

Supplemental Information/Appendix:
Athletic Budget Recap by Sport
– pages 244-245
Acronyms
– pages 246-248