• With state and federal funding not keeping pace with inflation, declining enrollment and effects of the COVID-19 pandemic, district administration will work through the following timeline to develop a combination of budget redesigns, reductions and revenue generations based on parameters set by the School Board and feedback from the staff:

    jan 25 icon
    2021-2022 Budget Planning
    Finance Director Aaron Bushberger provided a recap to the School Board of the various budget components and planning for the 2021-22 budget. Currently, the district is anticipating a $2 million budget adjustment target based on budget assumptions for the coming year.

    Jan 25-Mar 8 icon Budget Reduction, Redesign, and Revenue Generation Work
    Following parameters set by the School Board in the Budget Guiding Change Document, administration will develop proposed budget adjustments through a combination of redesigns, reductions and revenue generations. Nearly 100 staff participated in the 2021-22 Budget Reduction, Redesign and Revenue Generation Survey that was conducted February 17-24, 2021.

    March 8 icon Budget and Timeline Update
    Finance Director Aaron Bushberger provided a presentation to the School Board that highlighted the various revenue and expenditure components and timelines for district’s 2021-22 budget planning process.  With significant funding challenges, there will be two rounds of adjustments coming before the School Board to address the $2 million budget adjustment target.

    march 22-April 12 icon
    First Round of Proposed Budget Adjustments for 2021-22
    On March 22, administration presented the School Board with a list of the first round of proposed budget adjustments for 2021-22.  The proposed adjustments will go before the School Board for approval on April 12.

    April 26 icon

    Review of Revisions to the Current 2020-21 Budget
    The second round of 2020-21 budget revsions will go before the School Board for approval. These revisions to the current budget are a result of updated enrollment numbers, and revised revenue and expenditure estimates.  Check back for more information.

    May 10-24 icon

    Second Round of Proposed Budget Adjustments for 2021-22
    On May 10, the second round of 2021-22 budget adjustments will be presented to the School Board.  The proposed adjustments will go before the School Board for approval on May 24. Check back for more information.

    June 14-28 icon

    Final 2021-22 Budget
    On June 14, the final 2021-22 budget will be presented to the School Board and formally approved on June 28.  Check back for more information.