Budget
For detailed budget information please use the links below under "Budget Documents". All of our School Board Budget Workshops will be streamed live on the YouTube channel at: https://www.youtube.com/channel/UCYBMYY98MafpYMOsmczMqVw
Budget
Leeds House District 75 - Joshua Morris Senate District 22 - Jeffrey L. Timberlake Greene House District 57 - Thomas Martin Senate District 22 - Jeffrey L. Timberlake Turner House District 75 - Joshua Morris Senate District 22 - Jeffrey L. Timberlake
Budget Announcements
2023-24 Budget Process
Submit a question regarding the budget here.
Important dates: November 8, 2022 - Administrative Team begins budget process
January 3, 2023 - Deadline for submitting budget to business manager
January/February - Meetings with individual administrators and directors to review budgets and determine priorities
March 2, 2023 @ Greene Central School - Budget Workshop (Initial budget books delivered, superintendent overview of proposed FY 24 budget, administrators and directors present executive summary)
March 9, 2023 @ Leeds Central School - Budget Workshop (WA 1 Regular Instruction, WA 2 Special Education)
March 23, 2023 @ Turner Elementary School - Budget Workshop (Review WA 1 & 2, WA 8 Transportation, WA 9 Facilities, WA 10 Debt Service, WA 11 Other Expenditures, WA 14 Food Service)
March 30, 2023 @ Tripp Middle School - Budget Workshop (WA 4 Other Instruction, WA 5 Student and Staff Support, WA 6 System Administration, WA 7 School Administration, WA 18 Adult Education)
April 6 or 13, 2023 - Budget Workshop (Adoption of final proposed FY24 budget, Board votes to call District Budget Meeting for May 4, 2023, Board votes to call Budget Validation referendum for May 19, 2023)
May 4, 2023 @ Leavitt Area High School - District budget meeting
May 18, 2023 - Budget Validation Referendum
Budget Documents
- Superintendent's Budget Presentation Video
- 2023-2024 School Board Adopted Budget
- Budget by Warrant Article 3/30/2023
- Proposed Projected Revenue 3/30/2023
- WA 1 - Regular Instruction 3/30/2023
- WA 2 - Special Education 3/30/2023
- WA 4 - Other Instruction 3/30/2023
- WA 5 - Student & Staff Support 3/30/2023
- WA 6 - System Administration 3/30/2023
- WA 7 - School Administration 3/30/2023
- WA 8 - Transportation 3/30/2023
- WA 9 - Facilities 3/30/2023
- WA 10 - Debt Service 3/30/2023
- WA 11 - Other Expenditures 3/30/2023
- WA 14 - Food Service 3/30/2023
- WA 18 - Adult Education 3/30/2023
- March 30, 2023 Workshop Update
- Superintendent Budget Presentation, March 30 Update
- Budget by Warrant Article 3/30/2023
- ED 279 3/30/2023
- Proposed Projected Revenue 3/30/2023
- Town Valuations 3/30/2023
- WA 1 - Regular Instruction 3/30/2023
- WA 2 - Special Education 3/30/2023
- WA 4 - Other Instruction 3/30/2023
- WA 5 - Student & Staff Support 3/30/2023
- WA 6 - System Administration 3/30/2023
- WA 7 - School Administration 3/30/2023
- WA 8 - Transportation 3/30/2023
- WA 9 - Facilities 3/30/2023
- WA 14 - Food Service 3/30/2023
- WA 18 - Adult Education 3/30/2023
- March 23, 2023 Workshop Update
- March 9, 2023 Workshop Update
- Original Presentation March 2, 2023
- Superintendent's Budget Presentation
- Budget by Warrant Article
- ED 279 Explanation
- Proposed Projected Revenue
- WA 1 - Regular Instruction
- WA 2 - Special Education
- WA 4 - Other Instruction
- WA 5 - Student and Staff Support
- WA 6 - Systems Administration
- WA 7 - School Administration
- WA 8 - Transportation
- WA 9 - Facilities
- WA 10 - Debt Service
- WA 11 - Other Expenditures
- WA 14 - Food Service
- WA 18 - Adult Education
- WA 19 - Local Additional Funds-Capital Reserves