FISCAL YEAR 2025 OPERATING BUDGET
FY 2025 Adopted Operating Budget Summary and Personnel Complement
Letter from the Superintendent
Budget Chapters:
- Chapter 1, Schools
- Chapter 2, School Support and Well-Being
- Chapter 3, Academics
- Chapter 4, Curriculum and Instructional Programs
- Chapter 5, Special Education
- Chapter 6, Strategic Initiatives and Technology
- Chapter 7, Operations
- Chapter 8, Facilities
- Chapter 9, Human Capital Management
- Chapter 10, Finance
- Chapter 11, Administration and Oversight
Appendices:
- Appendix A – Salary Schedules
- Appendix B – State Budget Category and Special Revenue Funds Summaries
- Appendix C – Pre-K-12 Budget Staffing Guidelines
- Appendix D – Special Education Staffing Plan and Budget Guidelines
- Appendix E – Non-Operating Budget Positions
- Appendix F – Explanation of the FY 2023 Actual Expenditures as shown on the Annual Comprehensive Financial Report
- Appendix G – Glossary
FY 2025 Budget in Brief
FY 2025 Budget Guide
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