2022-2023 Financial Information

At the February 28, 2022 Board of Education Meeting, the Board voted to forward the FY 2022-2023 Itemized Estimate of Expenditures (Budget) to the Town Council / Mayor's Office in the amount of $125,679,660 which represents an increase of $5,495,322 or 4.57% over the previous fiscal year. 

Process for Itemized Estimate of Expenditures

Budget Work Shop #1 - Monday, February 7, 2022 - Agenda

Mtg. Video:  https://youtu.be/dWp2wsG3NbM

Budget Work Shop #2 - Wednesday, February 9, 2022 - Agenda

Livestream Link:  https://youtu.be/znliGaTda7I

Budget Work Shop #3 - Wednesday, February 16, 2022 - Agenda

Livestream Link: https://youtu.be/fPX_no4g-PU

Budget Work Shop #4 - Tuesday, February 22, 2022 - Agenda

Livestream Link:  https://youtu.be/LY6HH82Cmig

2022-2023 Budget

Click here to view the ADOPTED Itemized Estimate of Expenditures Budget for 2022-2023

Click here to view the PROPOSED Itemized Estimate of Expenditures Budget for 2022-2023