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Budget Assumptions


Education Fund
Operations Fund
Debt Service Fund
Budget Assumptions
Revenue Estimate
Spending Plan
Cash Flow

OCTOBER 26, 2023

Revenue Assumptions:

  • Projected enrollment: Increase by 60 students to 9,494
  • Special Education Projected Pupil Count: Increase from the prior year
  • Vocational Education: Increase from last year
  • Academic Honors Grant: Increased from last year; New Funding Categories
  • Non-English Speaking Program: Now included in the funding formula
  • Summer School: About the same as last year

Total Funding as follows:  


Expenditure Assumptions:

Staff Changes:

  • Administrators:  No change
  • Teachers:  9 classroom teachers
  • Support staff:  3 classroom aides

Group Health Insurance:

  • An average increase of 1.78% in the corporation's share of the premium for January 1, 2024
  • An average increase of .44% in the employee share of the premium for January 1, 2024

Total Expenses: $63,270,000

Tax Rate/Levy Assumptions:

This fund has no tax rate or levy.  It is funded mostly by the state basic grant formula.