District Budget

2024-2025 Work Session Presentations & Documents

WS #

Description

Minutes

Presentation

Video

1

Opening Presentation: Salaries, Benefits, Revenues, Transfers & Fees
February 7
Central Office Board Room

Work Session #1 Presentation

Work Session #1 Video

2

Salaries, Benefits, Revenues, Transfers, & Fees
February 12
Central Office Board Room

Work Session #2 Presentation

SRO Background from 2021


Work Session #2 Video

3

Student Services, Curriculum, Assessment, & Instruction
February 14
Central Office Board Room

Work Session #3 (Student Services) Presentation

Work Session #3 (CIA) Presentation

Work Session #3 Video

4

Capital Facilities & Debt Service
February 19
Central Office Board Room

Work Session #4 Presentation

Work Session #4 Video

5

Transportation, Food Services & Technology
February 21
Central Office Board Room

Work Session #5 Presentation

Work Session #5 Video

6

Open Session
March 4
Central Office Board Room

Session Cancelled

7

Open Session - Post Budget
March 6
Central Office Board Room

Work Session #7 Post Budget

Work Session #7 Video

8

Open Session
March 11
Central Office Board Room

Work Session #8 Presentation

Work Session #8 Video

9

CHS & CRTC Enrollments
March 13
Central Office Board Room

Work Session #9 Presentation

Work Session #9 Video

10

Public Hearing
March 18
Central Office Board Room

Work Session #10 Presentation

Work Session #10 Video

11

Public Hearing
March 20
Beaver Meadow School
Gymnasium

Work Session #11 Presentation

Work Session #11 Video

12

Open Session
March 25
Central Office Board Room

Work Session #12 Presentation

Work Session #12 Video

13

Finalize FY25 Budget
March 27
Central Office Board Room

Work Session #13 Presentation