Budget NewsLetter 2025-2026

Budget Book 25-26

Absentee Voting

How is the school budget funded?

Glossary of Key Terms

budget process inforgraph

BUDGET DEVELOPMENT

Creating a balanced budget proposal that falls at or below the tax cap takes work. The goal is to balance the needs of the District with the ability of the taxpayers to support it.

As a District we continuously review the following:

  • Monitor expenditures to stay within the budget and to avoid waste 

  • Review staffing levels, adjusting to meet current and future needs 

    • Enrollment

    • Class size

    • Programming 

    • Special Education Students - based on their Individual Education Plan (IEP)

  • Maximize “other” revenue sources

  • Review existing contracts to ensure best value 

    • Annual bids and/or Request for Proposals (RFPs)

  • Negotiate employee/union contracts 

  • Explore efficiencies to share services

    • Transportation

    • Intermunicipal Agreements for tuitioned students

Legal Requirements