2023-2024 Financial Information

At the March 1, 2023 (special) Board of Education Meeting, the Board voted to forward the FY 2023-2024 Itemized Estimate of Expenditures (Budget) to the Town Council / Mayor's Office in the amount of $127,993,416 which represents a 3.9% increase over the previous fiscal year.

The final adoption of the budget took place on June 21, 2023 (special Board meeting). The final budget was $124,902,725 which reflects a 1.39% increase over the previous fiscal year.

Process for Itemized Estimate of Expenditures

Budget Workshop #1 - Monday, February 6, 2023 - Agenda

Mtg. Video: https://www.youtube.com/watch?v=zApRYCiQxm4

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Budget Workshop #2 - Wednesday, February 8, 2023 - Agenda

Mtg. Video: https://youtube.com/live/I0kaiANydfY?feature=share

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Budget Workshop #3 - Wednesday, February 15, 2023 - Agenda

Mtg. Video: https://www.youtube.com/watch?v=eP8O5NYwy3E

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Budget Workshop #4 - Wednesday, February 22, 2023 - Agenda

Mtg. Video: https://youtube.com/live/SehSqgftwoE?feature=share