2024-2025 Budget
Board of Education Budget Calendar 2024-2025 (PDF)
Presentations
Questions & Answers
Board of Education Newsletters
Approved Budgets
- Board of Education Approved Budget 2023-2024 (PDF)
- Board of Education Approved Budget 2022-2023 (PDF)
- Board of Education Approved Budget 2021-2022 (PDF)
- Board of Education Approved Budget 2020-2021 (PDF)
- Board of Education Approved Budget 2019-2020 (PDF)
- Board of Education Approved Budget 2018-2019 (PDF)
- Board of Education Approved Budget 2017-2018 (PDF)
- Board of Education Approved Budget 2016-2017 (PDF)
- Board of Education Approved Budget 2015-2016 (PDF)
- Board of Educaion Approved Budget 2014-2015 (PDF)
- Board of Education Approved Budget 2013-2014 Full version (PDF)
- Board of Education Approved Budget 2013-2014 Abbreviated Version (PDF)
- Board of Education Approved Budget 2012-2013 (PDF)
State Mandates
2023-2024
Board of Education Approved Operational Budget Plan 2023-2024 (PDF)
FINAL Budget Adjustments 2023-2024 (PDF)
Board of Education's Requested Operational Budget Plan 2023-2024 (PDF)
Superintendent's Proposed Operational Budget Plan 2023-2024 (PDF)
BOE Approved Budget Calendar 2023-2024 (PDF)
Presentations
Board of Education's Requested Budget Plan 2023-2024 - Presented February 16, 2023 (PDF)
Superintendent's Operational Budget Plan 2023-2024 - Presented January 17, 2023 (PDF)
Questions & Answers
Board of Finance Questions & Answers February 22, 2023 (PDF)
2022-2023
- Proposed BOE Operational Plan after LC Cuts April 18, 2022 (PDF)
- Board of Education's Requested Operational Budget Plan 2022-2023 (PDF)
- Superintendent's Requested Operational Budget Plan 2022-2023 (PDF)
- Budget Calendar 2022-2023 (PDF)
Presentations
-
Board of Education's Budget Presentation to the Board of Finance, February 10, 2022 (PDF)
-
Superintendent's Budget Presentation - January 18, 2022 (PDF)
Questions & Answers
Board of Finance Questions & Answers February 10, 2022
Board of Education Newsletters
2021-2022
2021-2022 Budget Detail
Board of Education Approved Operational Budget Plan 2021-2022 - April 27, 2021 (PDF)
Board of Education's Requested Operational Budget Plan 2021-2022 (PDF)
BOE Budget Adjustments to Superintendent's Plan 2021-2022, February 2, 2021 (PDF)
Superintendent's Requested Operational Budget Plan 2021-2022, January 19, 2021 (PDF)
Board of Education Approved Budget Calendar (PDF)
Presentations
Board of Education Proposed 2021-22 Budget, February 11, 2021 (PDF)
Superintendent 2021-22 Proposed Operating Budget Plan, January 19, 2021 (PDF)
Questions and Answers
Legislative Council Questions & Answers 3/29/21 (PDF)
Legislative Council Questions & Answers 3/22/21 (PDF)
Board of Finance Questions & Answers - 3/3/21 (PDF)
Board of Finance Questions & Answers - 3/2/21 (PDF)
Board of Finance Questions & Answers - 2/24/21 (PDF)
Board of Finance Questions & Answers - 2/22/21 (PDF)
Board of Finance Questions & Answers - 2/18/21 (PDF)
Board of Education Newsletters
2020-2021
2020-2021 Budget Details
Board of Education Operational Budget Plan 2020-2021, Approved 5/6/20 (PDF)
Board of Education's Requested Operational Budget Plan 2020-2021 Budget Book (PDF)
Superintendent's Proposed Operational Budget Plan 2020-2021 Budget Book (PDF)
Board of Education Assumptions and Priorities for the 2020-2021 Budget (PDF)
2020-2021 Budget Timeline Calendar (PDF)
Presentations
Questions and Answers
Board of Education Operational Budget Plan 2020-2021, Approved 5/6/20 (PDF)
Board of Education's Requested Operational Budget Plan 2020-2021 Budget Book (PDF)
Superintendent's Proposed Operational Budget Plan 2020-2021 Budget Book (PDF)
Board of Education Assumptions and Priorities for the 2020-2021 Budget (PDF)
2020-2021 Budget Timeline Calendar (PDF)
Presentations
Board of Education Presentation to the Board of Finance, February 13, 2020 (PDF)
Superintendent's Proposed Operating Budget Plan 2020-2021, January 14, 2020 (PDF)
Questions and Answers
Responses to Legislative Council Education Sub-Committee Questions, March 23, 2020 Part 1 (PDF)
Responses to Legislative Council Education Sub-Committee Questions, March 23, 2020 Part 2 (PDF)
Legislative Council Education Committee Questions & Responses - March 5, 2020 (PDF)
Board of Finance Questions & Responses - February 26, 2020 (PDF)
Board of Finance Questions & Responses - February 20, 2020 (PDF)
Board of Finance Questions & Responses Part2 - February 20, 2020 (PDF)
Budget Newsletters
2019-2020
2019-2020 Budget Details
Referendum Approved BOE Operational Budget Plan 2019-2020 (PDF)
Board of Education Approved Operational Budget Plan 2019-2020 (PDF)
Board of Education Requested Operational Budget Plan 2019-2020 (PDF)
BOE Adjustments to Superintendent's Requested Operational Plan (PDF)
Superintendent's Requested Operational Budget Plan 2019-2020 (PDF)
2019-2020 Budget Calendar (PDF)
Presentations
Board of Education Presentation to Board of Finance, February 14, 2019 (PDF)
Superintendent's Proposed Operating Budget Plan 2019-2020 (PDF)
Questions and Answers
Legislative Council - BOE: Topics & commentary April 2, 2019 (PDF)
Memo - Instructional and Office Supply Purchasing, April 2, 2019 (PDF)
BOE Answers to Legislative Council Education Subcommittee - Marh 27, 2019 (PDF)
Board of Finance Questions/Answers - February 26, 2019 (PDF)
Budget Newsletters
Board of Education Newsletter - April 2019 (PDF)
Board of Education Newsletter - March 2019 (PDF)
Referendum Approved BOE Operational Budget Plan 2019-2020 (PDF)
Board of Education Approved Operational Budget Plan 2019-2020 (PDF)
Board of Education Requested Operational Budget Plan 2019-2020 (PDF)
BOE Adjustments to Superintendent's Requested Operational Plan (PDF)
Superintendent's Requested Operational Budget Plan 2019-2020 (PDF)
2019-2020 Budget Calendar (PDF)
Presentations
Board of Education Presentation to Board of Finance, February 14, 2019 (PDF)
Superintendent's Proposed Operating Budget Plan 2019-2020 (PDF)
Questions and Answers
Legislative Council - BOE: Topics & commentary April 2, 2019 (PDF)
Memo - Instructional and Office Supply Purchasing, April 2, 2019 (PDF)
BOE Answers to Legislative Council Education Subcommittee - Marh 27, 2019 (PDF)
Board of Finance Questions/Answers - February 26, 2019 (PDF)
Budget Newsletters
Board of Education Newsletter - April 2019 (PDF)
Board of Education Newsletter - March 2019 (PDF)
2018-2019
2018-2019 Budget Details
2018-2019 Budget Calendar (in PDF)
Legislative Council Final Budget Adjustments (in PDF)
Board of Finance Recommendations (in PDF)
Superintendent's Requested Operational Budget Plan 2018-2019 (in PDF)
Board of Education Budget Adjustments 2018-2019 (in PDF)
Board of Education's Requested Operational Plan 2018-2019 (in PDF
Presentations
Interim Superintendent's Proposed Operating Budget Plan 2018-19 Presentation - Presented to the Board of Education, January 9, 2018 (in PDF)
Board of Education Proposed Operating Budget 2018-2019 - Presented to the Board of Finance, February 12, 2018 (in PDF)
Questions and Answers
Legislative Education Committee Questions and Answers 3/22/18 (in PDF)
Legislative Education Committee Questions and Answers 3/13/18 (in PDF)
Board of Finance Questions and Answers (in PDF)
2018-2019 Budget Calendar (in PDF)
Legislative Council Final Budget Adjustments (in PDF)
Board of Finance Recommendations (in PDF)
Superintendent's Requested Operational Budget Plan 2018-2019 (in PDF)
Board of Education Budget Adjustments 2018-2019 (in PDF)
Board of Education's Requested Operational Plan 2018-2019 (in PDF
Presentations
Interim Superintendent's Proposed Operating Budget Plan 2018-19 Presentation - Presented to the Board of Education, January 9, 2018 (in PDF)
Board of Education Proposed Operating Budget 2018-2019 - Presented to the Board of Finance, February 12, 2018 (in PDF)
Questions and Answers
Legislative Education Committee Questions and Answers 3/22/18 (in PDF)
Legislative Education Committee Questions and Answers 3/13/18 (in PDF)
Board of Finance Questions and Answers (in PDF)
2017-2018
2017-2018 Budget Details
Board of Education Budget Calendar 2017-2018 (in PDF)
Superintendent's Requested Operational Plan 2017-2018 (in PDF)
BOE Budget Adjustments to Superintendents Requested Operational Plan 2017-2018 (in PDF)
Board of Education's Requested Operational Plan 2017-2018 (in PDF)
Board of Education's Requested Operational Plan 2017-2018 (in PDF)
Board of Finance Action March 2, 2017 (in PDF)
Proposed Operational Plan for 2017-2018 (in PDF)
Presentations
Superintendent's Proposed Operating Budget Plan 2017-18 Presentation - Presented to BOE, January 3, 2017 (in PDF)
Board of Education Proposed Operating Budget Plan 2017-18 Presentation - Presented to Board of Finance, February 13, 2017 (in PDF)
Questions and Answers
Budget Questions February 1, 2017 (in PDF)
Budget Questions February 13, 2017 (in PDF)
Board of Finance Questions (Presentation Followup) February 13, 2017 (in PDF)
Board of Finance Questions February 13, 2017 (in PDF)
Board of Finance Transportation Questions (in PDF)
Board of Finance Additional Budget Questions (in PDF)
Board of Finance Questions for February 23, 2017 Meeting (in PDF)
Legislative Council Budget Questions February 21, 2017 (in PDF)
Legislative Council Budget Questions February 24, 2017 (in PDF)
Board of Finance Questions February 27, 2017 (in PDF)
Board of Finance Questions for March 2, 2017 (in PDF)
Legislative Council Budget Questions March 15, 2017 (in PDF)
Legislative Council Budget Questions March 16, 2017 (in PDF)
Budget Newsletters
BOE Introduction to Budget 2017-2018 Letter (in PDF)
BOE Newsletter March 1, 2017 (in PDF)
Board of Education Budget Calendar 2017-2018 (in PDF)
Superintendent's Requested Operational Plan 2017-2018 (in PDF)
BOE Budget Adjustments to Superintendents Requested Operational Plan 2017-2018 (in PDF)
Board of Education's Requested Operational Plan 2017-2018 (in PDF)
Board of Education's Requested Operational Plan 2017-2018 (in PDF)
Board of Finance Action March 2, 2017 (in PDF)
Proposed Operational Plan for 2017-2018 (in PDF)
Presentations
Superintendent's Proposed Operating Budget Plan 2017-18 Presentation - Presented to BOE, January 3, 2017 (in PDF)
Board of Education Proposed Operating Budget Plan 2017-18 Presentation - Presented to Board of Finance, February 13, 2017 (in PDF)
Questions and Answers
Budget Questions February 1, 2017 (in PDF)
Budget Questions February 13, 2017 (in PDF)
Board of Finance Questions (Presentation Followup) February 13, 2017 (in PDF)
Board of Finance Questions February 13, 2017 (in PDF)
Board of Finance Transportation Questions (in PDF)
Board of Finance Additional Budget Questions (in PDF)
Board of Finance Questions for February 23, 2017 Meeting (in PDF)
Legislative Council Budget Questions February 21, 2017 (in PDF)
Legislative Council Budget Questions February 24, 2017 (in PDF)
Board of Finance Questions February 27, 2017 (in PDF)
Board of Finance Questions for March 2, 2017 (in PDF)
Legislative Council Budget Questions March 15, 2017 (in PDF)
Legislative Council Budget Questions March 16, 2017 (in PDF)
Budget Newsletters
BOE Introduction to Budget 2017-2018 Letter (in PDF)
BOE Newsletter March 1, 2017 (in PDF)
2016-2017
2015-2016
2015-2016 Budget
Board of Education 2015-2016 Approved Budget with BOE Adjustments (in PDF)
Board of Education Budget Approved by Referedum, April 28, 2015 (in PDF)
Superintendent's Budget Letter 12-22-14 (in PDF)
Superintendent's Proposed Operating Budget Plan 2015-2016 - Powerpoint Presentation in PDF
Board of Education Budget Adjustments (in PDF) - Approved by BOE 2/6/15
Board of Education Chair Budget Letter 2-13-15 (in PDF)
Board of Finance Budget 3-12-15 (in PDF)
Board of Finance BOE Recommendation to the Legislative Council (Summary) (in PDF)
Board of Education's Requested Operational Plan Budget 2015-2016 (in PDF)
Superintendent's Proposed Budget 2015-2016 (in PDF)
Board of Education Budget Calendar 2015-2016 (in PDF)
Questions & Answers
Board of Education Questions (in PDF)
Response to Board of Finance Questions 2-19-15 (in PDF)
Board of Finance Questions 3-2-15 (in PDF)
Supporting Details to the Board of Finance 3-2-15 (in PDF)
Legislative Council Follow-up 3-12-15 (in PDF)
Legislative Council Question 3-13-15 (in PDF)
Legislative Council Questions 1&3 3-13-15 (in PDF)
Legislative Council Follow-up 3-23-15 (in PDF)
Board of Education Newsletters
Budget Newsletter 12-30-14 (in PDF)
Budget Newsletter 1-20-15 (in PDF)
Budget Newsletter 2-17-15 (in PDF)
Budget Newsletter 3-9-15 (in PDF)
Budget Newsletter 3-24-15 (in PDF)
Board of Education 2015-2016 Approved Budget with BOE Adjustments (in PDF)
Board of Education Budget Approved by Referedum, April 28, 2015 (in PDF)
Superintendent's Budget Letter 12-22-14 (in PDF)
Superintendent's Proposed Operating Budget Plan 2015-2016 - Powerpoint Presentation in PDF
Board of Education Budget Adjustments (in PDF) - Approved by BOE 2/6/15
Board of Education Chair Budget Letter 2-13-15 (in PDF)
Board of Finance Budget 3-12-15 (in PDF)
Board of Finance BOE Recommendation to the Legislative Council (Summary) (in PDF)
Board of Education's Requested Operational Plan Budget 2015-2016 (in PDF)
Superintendent's Proposed Budget 2015-2016 (in PDF)
Board of Education Budget Calendar 2015-2016 (in PDF)
Questions & Answers
Board of Education Questions (in PDF)
Response to Board of Finance Questions 2-19-15 (in PDF)
Board of Finance Questions 3-2-15 (in PDF)
Supporting Details to the Board of Finance 3-2-15 (in PDF)
Legislative Council Follow-up 3-12-15 (in PDF)
Legislative Council Question 3-13-15 (in PDF)
Legislative Council Questions 1&3 3-13-15 (in PDF)
Legislative Council Follow-up 3-23-15 (in PDF)
Board of Education Newsletters
Budget Newsletter 12-30-14 (in PDF)
Budget Newsletter 1-20-15 (in PDF)
Budget Newsletter 2-17-15 (in PDF)
Budget Newsletter 3-9-15 (in PDF)
Budget Newsletter 3-24-15 (in PDF)
2014-2015
2014-2015 Budget
Board of Education Approved Operating Budget for 2014-15 (in PDF)
Board of Education's Requested Operating Budget
Adjusted by Board of Finance on March 13, 2014 (in PDF) - Adopted by Legislative Council, April 2, 2014
Board of Education Presentation to the Board of Finance, February 24, 2014 (in PDF)
Board of Education Proposed Operating Budget for 2014-2015 (in PDF)
Superintendent's Proposed Operating Budget for 2014-2015 (in PDF) - Revised 1/31/14
2014-2015 Budget Calendar (in PDF) - Updated 2/27/14
2014-2015 School Budget Development Calendar (in PDF)
Introduction to the Budget Season - A Letter from our Board Members (in PDF)
Board of Education Approved Operating Budget for 2014-15 (in PDF)
Board of Education's Requested Operating Budget
Adjusted by Board of Finance on March 13, 2014 (in PDF) - Adopted by Legislative Council, April 2, 2014
Board of Education Presentation to the Board of Finance, February 24, 2014 (in PDF)
Board of Education Proposed Operating Budget for 2014-2015 (in PDF)
Superintendent's Proposed Operating Budget for 2014-2015 (in PDF) - Revised 1/31/14
2014-2015 Budget Calendar (in PDF) - Updated 2/27/14
2014-2015 School Budget Development Calendar (in PDF)
Introduction to the Budget Season - A Letter from our Board Members (in PDF)
2013-2014
2013-2014 Budget
2013-14 Budget Adjustments Approved at BOE mtng 6/18/13 Revised on 7/16//13 (in PDF)
Board of Education Approved Budget 2013-14 - June 4, 2013 (in PDF)
Board of Education 2013-2014 Budget Status - May 31, 2013 (in PDF)
March 13, 2013 Board of Finance Recommends Reduced Board of Education Budget (in PDF)
Board of Education Budget Newsletter for February 2013 (in PDF)
2013-2014 School Budget Development Calendar-REVISED 1/9/13 (in PDF)
Board of Education's Requested Budget for the 2013-14 Academic Year (in PDF)
Superintendent's Estimate of Expenditures for the 2013-2014 Academic Year (in PDF)
Superintendent Budget Presentation - Presented to Board of Ed January 15, 2013 (in PDF)
2013-14 Budget Adjustments Approved at BOE mtng 6/18/13 Revised on 7/16//13 (in PDF)
Board of Education Approved Budget 2013-14 - June 4, 2013 (in PDF)
Board of Education 2013-2014 Budget Status - May 31, 2013 (in PDF)
March 13, 2013 Board of Finance Recommends Reduced Board of Education Budget (in PDF)
Board of Education Budget Newsletter for February 2013 (in PDF)
2013-2014 School Budget Development Calendar-REVISED 1/9/13 (in PDF)
Board of Education's Requested Budget for the 2013-14 Academic Year (in PDF)
Superintendent's Estimate of Expenditures for the 2013-2014 Academic Year (in PDF)
Superintendent Budget Presentation - Presented to Board of Ed January 15, 2013 (in PDF)
2012-2013
2012-2013 Budget
2012-2013 School Budget Development Calendar (in PDF)
2012-2013 Potential Budget Adjustments - Approved by BOE 7/18/12 (in PDF)
2012-2013 Partial Budget Adjustments (in PDF)
2012-2013 BOE Same Services Budget Recap (in PDF)
NPS Estimated Expenditures Budget For 2012-2013 School Year (in PDF)
2012-2013 Budget Adjustments - Cuts (in PDF)
Board of Education Requested Budget For 2012-2013 School Year (in PDF)
Components of the BOE Estimated Expenditures for 2012-2013 (in PDF)
Additional Information Presented During Board of Education Deliberations (in PDF)
2012-2013 School Budget Development Calendar (in PDF)
2012-2013 Potential Budget Adjustments - Approved by BOE 7/18/12 (in PDF)
2012-2013 Partial Budget Adjustments (in PDF)
2012-2013 BOE Same Services Budget Recap (in PDF)
NPS Estimated Expenditures Budget For 2012-2013 School Year (in PDF)
2012-2013 Budget Adjustments - Cuts (in PDF)
Board of Education Requested Budget For 2012-2013 School Year (in PDF)
Components of the BOE Estimated Expenditures for 2012-2013 (in PDF)
Additional Information Presented During Board of Education Deliberations (in PDF)