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Manchester Public Schools
Superintendent
Recommended
Budget
2023-2024
Student Profile
Manchester Public Schools is a diverse and inclusive community serving 6,220 students:
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Student Profile
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| 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
Total Number of Students | 6243 | 6290 | 6228 | 6196 | 6263 | 6091 | 6102 | 6195 |
% Eligible for F/R Lunch | 56.4 | 51.7 | 55.2 | 61.1 | 63.5 | 52.8 | 51.2 | 50.4 |
% Special Ed | 13.5 | 14.2 | 14.8 | 14.2 | 16.5 | 16.9 | 17.0 | 17.4 |
% English Learners | 5.9 | 6 | 6.4 | 6.5 | 7.1 | 7.1 | 7.9 | 8.1 |
Board of Education Priorities
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Notes on 2022-23
Requested Budget $121,489,162
Actual Budget $119,689,163
Difference $ 1,799,999
Difference Funded by
Alliance Grant (increased by $1,381,828) $ 549,999
Magnet Grant Cap $ 950,000
MSIP Decrease $ 300,000
Total $ 1,799,999
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2022-23 Budget Projected Overages
Non-Certified $ 193,000
Hourly $ 237,000
Building Subs $ 99,450
Certified Accumulated Sick $ 48,000
Non-Certified Accumulated Sick $ 26,731
Other Professional Services $ 229,106
Special Ed Related Services $ 228,663
Contracted Services $ 82,528
Contracted Subs $ 140,000
Homeless Transportation $ 320,928
Public Tuition $ 879,652
Private Tuition $ 21,775
Instructional Services $ 269,882
Other Purchased Services $ 489,707
Electricity $ 322,348
Gasoline $ 183,845
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Board of Education Adopted Budgets FY16 - FY23
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Year | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
Budget Amount | $109,147,246 | $110,897,460 | $111,730,227 | $113,406,180 | $116,531,237 | $117,774,174 | $117,774,174 | $119,689,163 |
Amount Increase | $2,662,127 | $1,750,214 | $832,767 | $1,675,953 | $3,125,057 | $1,242,937 | $0 | $1,914,989 |
Percent Increase | 2.50% | 1.60% | 0.75% | 1.50% | 2.80% | 1.10% | 0% | 1.63% |
All Funding Sources FY16 - FY23
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Year | Source | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
BOE | Local | $109,147,246 | $110,897,460 | $111,730,227 | $113,406,180 | $116,531,237 | $117,774,174 | $117,774,174 | $119,689,163 |
Head Start | Federal | $1,319,178 | $1,331,965 | $1,334,374 | $1,364,903 | $1,403,736 | $1,489,536 | $1,527,340 | $1,563,756 |
IDEA | Federal | $1,630,780 | $1,693,390 | $1,670,748 | $1,735,848 | $1,777,421 | $1,865,040 | $1,885,360 | $1,965,545 |
Title I and II | Federal | $1,730,338 | $1,969,186 | $1,788,147 | $1,809,100 | $2,046,710 | $2,254,486 | $1,903,559 | $2,203,348 |
Title III and IV | Federal | $57,830 | $55,987 | $80,497 | $141,339 | $145,031 | $173,438 | $187,090 | $194,608 |
Alliance | State | $4,245,648 | $3,821,324 | $3,821,324 | $4,317,896 | $5,609,443 | $7,632,367 | $9,133,576 | $10,515,404 |
Priority | State | $0 | $0 | $415,188 | $823,588 | $829,017 | $848,228 | $829,424 | $816,809 |
Priority Summer | State | $0 | $0 | $148,647 | $150,603 | $151,506 | $155,832 | $153,450 | $156,741 |
Priority Extended Day | State | $0 | $0 | $125,223 | $128,157 | $128,948 | $131,930 | $131,566 | $131,310 |
Adult Education | State | $596,729 | $725,762 | $747,411 | $774,363 | $838,203 | $838,203 | $838,203 | $838,203 |
Barr Foundation | Philanthropic | $0 | $0 | $0 | $300,000 | $0 | $250,000 | $250,000 | $250,000 |
HFPG | Philanthropic | $713,520 | $750,500 | $720,000 | $576,000 | $459,500 | $175,000 | $262,500 | $175,000 |
Nellie Mae | Philanthropic | $0 | $186,900 | $0 | $295,000 | $125,000 | $250,000 | $0 | $300,000 |
RISE | Philanthropic | $0 | $0 | $0 | $0 | $220,000 | $210,000 | $246,000 | $208,000 |
United Way | Philanthropic | $0 | $0 | $0 | $25,000 | $163,003 | $90,000 | $45,000 | $0 |
Total | | $119,441,269 | $121,432,474 | $122,581,786 | $125,847,977 | $130,428,755 | $134,138,234 | $135,167,242 | $139,007,887 |
% Increase | | | 1.67% | 0.95% | 2.66% | 3.64% | 2.84% | 0.77% | 2.84% |
2023-24 Superintendent’s Recommended Budget
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2022-23 Budget | 2023-24 Current Services Budget | Reductions to 2023-24 Current Services Budget | 2023-24 Superintendent’s Initial BOE Budget | Adjustments to 2023-24 Superintendent’s Initial BOE Budget | 2023-24 Superintendent’s Recommended BOE Budget | 2023-24 Amount Increase | 2023-24 Percent Increase |
$119,689,163 | $129,199,359 | $1,865,623 | $127,333,736 | $2,400,000 from Alliance $1,300,000 Non-Lapsing Fund $1,100,000 | $124,933,736 | $5,244,573 | 4.38% |
2023-24 Staff Reductions
4.0 FTE Administrators
14.8 FTE Teachers
3.0 FTE Secretaries
4.0 FTE Unaffiliated Support Staff
4.0 FTE Custodians
4.0 FTE Paraprofessionals
4.0 FTE Behavior Techs
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Contributing Factors to BOE Budget Increase
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About the Budget
Objects- Object codes represent the categories (i.e. certified salaries, professional development, instructional supplies, vehicles, etc.) we use to build a budget.
Locations- Locations are places where teaching and learning and related activities take place (schools, central office, magnet schools (tuition)).
Programs- Programs are essentially departments (ie. Language Arts, Math, Family and Consumer Science, Music etc.).
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5100 - Salaries
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5110 | 5110 CERTIFIED ADMINISTRATORS | $5,109,155 | $0 | $5,109,155 | $5,182,135 | -$72,980 | $5,014,482 | -$94,673 | -1.85% |
5111 | 5111 CERTIFIED SALARIES | $42,425,109 | $100,000 | $42,525,109 | $42,493,226 | $31,883 | $44,200,011 | $1,674,902 | 3.94% |
5112 | 5112 NON-CERTIFIED SALARIES | $13,131,325 | $180,000 | $13,311,325 | $13,504,325 | -$193,000 | $13,698,651 | $387,326 | 2.91% |
5115 | 5115 HOURLY EMPLOYEES | $2,931,072 | $0 | $2,931,072 | $3,168,072 | -$237,000 | $3,122,000 | $190,928 | 6.51% |
5117 | 5117 TUTORS | $586,426 | $0 | $586,426 | $596,428 | -$10,002 | $499,549 | -$86,877 | -14.81% |
5118 | 5118 PARAPROFESSIONALS | $4,402,718 | -$180,000 | $4,222,718 | $4,204,145 | $18,573 | $4,309,589 | $86,871 | 2.06% |
5120 | 5120 HALL MONITORS | $256,495 | $0 | $256,495 | $265,932 | -$9,437 | $275,716 | $19,221 | 7.49% |
5122 | 5122 BUILDING SUBSTITUTES | $293,550 | $0 | $293,550 | $393,000 | -$99,450 | $200,000 | -$93,550 | -31.87% |
5124 | 5124 CERT. DEGREE CHANGES | $100,000 | $100,000 | $0 | $0 | $0 | $100,000 | $100,000 | 0.00% |
5130 | 5130 OVERTIME | $300,000 | $0 | $300,000 | $320,000 | -$20,000 | $300,000 | $0 | 0.00% |
5100 | TOTAL | | | $69,535,849 | | | $71,787,332 | $2,251,483 | 3.24% |
5200 - Benefits
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5210 | 5210 LIFE INSURANCE | $133,156 | $0 | $133,156 | $133,156 | $0 | $135,804 | $2,648 | 1.99% |
5220 | 5220 SOCIAL SECURITY | $2,376,160 | $0 | $2,376,160 | $2,376,160 | $0 | $2,447,445 | $71,285 | 3.00% |
5230 | 5230 TOWN PENSION | $2,048,999 | $0 | $2,048,999 | $2,048,999 | $0 | $2,532,775 | $483,776 | 23.61% |
5235 | 5235 DEFINED CONTRIBUTION | $752,301 | $0 | $752,301 | $916,000 | -$163,699 | $782,393 | $30,092 | 4.00% |
5240 | 5240 TUITION REIMBURSEMENT | $100,000 | $0 | $100,000 | $88,792 | $11,208 | $60,000 | -$40,000 | -40.00% |
5250 | 5250 UNEMPLOYMENT COMP. | $30,000 | $0 | $30,000 | $30,000 | $0 | $30,000 | $0 | 0.00% |
Benefits Page 1/2
5200 - Benefits
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5270 | 5270 HEALTH & MAJ. MED. | $17,249,912 | $0 | $17,249,912 | $17,249,912 | $0 | $18,824,285 | $1,574,373 | 9.13% |
5280 | 5280 MAN. SELF INS. PROG. MSIP | $1,228,163 | $0 | $1,228,163 | $1,228,163 | $0 | $1,566,692 | $338,529 | 27.56% |
5290 | 5290 CERTIFIED-ACCUM. SICK | $100,000 | $0 | $100,000 | $148,903 | -$48,903 | $130,000 | $30,000 | 30.00% |
5291 | 5291 NON-CERT. ACCUM. SICK | $100,000 | $0 | $100,000 | $126,731 | -$26,731 | $120,000 | $20,000 | 20.00% |
5292 | 5292 CERTIFIED LONGEVITY | $21,550 | $0 | $21,550 | $18,749 | $2,801 | $18,750 | -$2,800 | -12.99% |
5293 | 5293 NON-CERT. LONGEVITY | $32,400 | $0 | $32,400 | $25,507 | $6,893 | $24,758 | -$7,642 | -23.59% |
5200 | TOTAL | | | $24,172,641 | | | $26,672,902 | $2,500,261 | 10.34% |
Benefits Page 2/2
5300 - Purchased Professional Services
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5320 | 5320 CONSULTANTS | $60,000 | -$1,167 | $58,833 | $37,990 | $20,843 | $38,000 | -$20,833 | -35.41% |
5330 | 5330 PROFESSIONAL DEVELOPMENT | $50,000 | $6,902 | $56,902 | $40,546 | $16,356 | $40,000 | -$16,902 | -29.70% |
5335 | 5335 LEGAL FEES | $250,000 | $0 | $250,000 | $225,000 | $25,000 | $225,000 | -$25,000 | -10.00% |
5340 | 5340 OTHER PROFESSIONAL SVCS | $1,410,000 | $0 | $1,410,000 | $1,639,106 | -$229,106 | $1,639,106 | $229,106 | 16.25% |
5341 | 5341 SPORTS OFFICIALS | $55,069 | -$700 | $54,369 | $57,274 | -$2,905 | $57,274 | $2,905 | 5.34% |
5342 | 5342 SPED RELATED SERVICES | $784,904 | $0 | $784,904 | $1,013,567 | -$228,663 | $1,013,567 | $228,663 | 29.13% |
5300 | TOTAL | | | $2,615,009 | | | $3,012,947 | $397,938 | 15.22% |
5400 - Contracted Services
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5421 | 5421 DISPOSAL SERVICES | $140,000 | $0 | $140,000 | $140,000 | $0 | $140,000 | $0 | 0.00% |
5430 | 5430 CONTRACTED SERVICES | $225,298 | $0 | $225,298 | $307,826 | -$82,528 | $307,027 | $81,729 | 36.28% |
5431 | 5431 CONTRACTED REPAIRS | $41,600 | $0 | $41,600 | $27,193 | $14,407 | $27,194 | -$14,406 | -34.63% |
5432 | 5432 CONTRACTED SUBS | $900,000 | $0 | $900,000 | $1,040,000 | -$140,000 | $950,000 | $50,000 | 5.56% |
5435 | 5435 REPAIR OF EQUIPMENT | $135,908 | $2,600 | $138,508 | $100,852 | $37,656 | $100,000 | -$38,508 | -27.80% |
5440 | 5440 RENTALS | $341,966 | -$1,000 | $340,966 | $371,628 | -$30,662 | $363,629 | $22,663 | 6.65% |
5400 | TOTAL | | | $1,786,372 | | | $1,887,850 | $101,478 | 5.68% |
5500 - Other Purchased Services
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5510 | 5510 REGULAR TRANSPORTATION | $2,995,367 | $0 | $2,995,367 | $2,995,367 | $0 | $3,085,227 | $89,860 | 3.00% |
5511 | 5511 SPECIAL TRANSPORTATION | $3,166,405 | $0 | $3,166,405 | $3,166,405 | $0 | $3,261,397 | $94,992 | 3.00% |
5512 | 5512 TRANSPORTATION FIELD/ATHL | $175,000 | -$6,500 | $168,500 | $175,000 | -$6,500 | $180,250 | $11,750 | 6.97% |
5513 | 5513 HOMELESS TRANSPORTATION | $50,000 | $0 | $50,000 | $370,928 | -$320,928 | $370,928 | $320,928 | 641.86% |
Other Purchased Services Page 1/3
5500 - Other Purchased Services
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5529 | 5529 INTERSCHOLASTIC INSURANCE | $28,171 | $0 | $28,171 | $27,218 | $953 | $27,218 | -$953 | -3.38% |
5530 | 5530 TELEPHONE/COMMUN. | $143,359 | $0 | $143,359 | $160,912 | -$17,553 | $160,913 | $17,554 | 12.24% |
5532 | 5532 COMM RELATED EQUIP | $15,232 | $0 | $15,232 | $3,187 | $12,045 | $5,000 | -$10,232 | -67.17% |
5535 | 5535 LIBRARY DATABASES | $55,258 | $1,870 | $57,128 | $35,380 | $21,748 | $35,380 | -$21,748 | -38.07% |
5540 | 5540 PRINTING/ADVERTISING | $20,000 | $0 | $20,000 | $5,475 | $14,525 | $5,475 | -$14,525 | -72.63% |
5541 | 5541 POSTAGE | $40,000 | $0 | $40,000 | $23,323 | $16,677 | $25,000 | -$15,000 | -37.50% |
Other Purchased Services Page 2/3
5500 - Other Purchased Services
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5561 | 5561 TUITION-PUBLIC | $3,060,116 | $0 | $3,060,116 | $3,939,768 | -$879,652 | $3,839,768 | $779,652 | 25.48% |
5563 | 5563 TUITION-PRIVATE | $2,710,472 | $0 | $2,710,472 | $2,732,247 | -$21,775 | $2,732,247 | $21,775 | 0.80% |
5564 | 5564 INSTRUCTIONAL SERVICES | $1,366,942 | $0 | $1,366,942 | $1,636,824 | -$269,882 | $1,636,824 | $269,882 | 19.74% |
5580 | 5580 TRAVEL/LODGING | $73,862 | -$2,340 | $71,522 | $78,070 | -$6,548 | $75,450 | $3,928 | 5.49% |
5590 | 5590 OTHER PURCHASED SVCS | $1,328,134 | -$5,335 | $1,322,799 | $1,812,506 | -$489,707 | $1,782,506 | $459,707 | 34.75% |
5500 | TOTAL | | | $8,835,740 | | | $10,325,780 | $1,490,040 | 16.86% |
Other Purchased Services Page 3/3
5600 -Supplies & Utilities
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5608 | 5608 CAPITAL REPAIR | $329,768 | $0 | $329,768 | $295,470 | $34,298 | $329,768 | $0 | 0.00% |
5610 | 5610 GENERAL SUP & MAT | $307,776 | -$13,270 | $294,506 | $195,911 | $98,595 | $300,000 | $5,494 | 1.87% |
5611 | 5611 INSTRUCTIONAL SUP & MAT | $500,000 | $35,396 | $535,396 | $313,433 | $221,963 | $500,000 | -$35,396 | -6.61% |
5612 | 5612 COMPUTER SUP & MAT | $200,334 | -$13,458 | $186,876 | $58,566 | $128,310 | $200,000 | $13,124 | 7.02% |
5613 | 5613 MAINTENANCE SUPPLIES | $318,000 | $0 | $318,000 | $225,678 | $92,322 | $300,000 | -$18,000 | -5.66% |
5615 | 5615 TESTING | $40,000 | -$2,064 | $37,936 | $25,763 | $12,173 | $25,768 | -$12,168 | -32.08% |
5616 | 5616 ATHLETIC SUPPLIES | $60,000 | $0 | $60,000 | $25,508 | $34,492 | $60,000 | $0 | 0.00% |
Supplies & Utilities Page 1/3
5600 -Supplies & Utilities
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5617 | 5617 CUSTODIAL SUP & MAT | $265,000 | $0 | $265,000 | $217,479 | $47,521 | $265,000 | $0 | 0.00% |
5618 | 5618 GROUNDS BEAUTIFICATION | $25,000 | $0 | $25,000 | $25,064 | -$64 | $25,065 | $65 | 0.26% |
5621 | 5621 HEAT ENERGY | $565,000 | $0 | $565,000 | $565,000 | $0 | $565,000 | $0 | 0.00% |
5622 | 5622 ELECTRICITY | $1,375,000 | $0 | $1,375,000 | $1,697,348 | -$322,348 | $1,700,000 | $325,000 | 23.64% |
5623 | 5623 WATER | $98,000 | $0 | $98,000 | $105,313 | -$7,313 | $98,000 | $0 | 0.00% |
5626 | 5626 GASOLINE | $280,000 | $0 | $280,000 | $463,845 | -$183,845 | $463,000 | $183,000 | 65.36% |
Supplies & Utilities Page 2/3
5600 -Supplies & Utilities
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5641 | 5641 TEXTBOOKS | $20,000 | $0 | $20,000 | $9,237 | $10,763 | $20,000 | $0 | 0.00% |
5642 | 5642 LIBRARY BOOKS | $77,368 | $1,000 | $78,368 | $25,308 | $53,060 | $75,000 | -$3,368 | -4.30% |
5643 | 5643 PERIODICALS | $17,370 | $0 | $17,370 | $1,167 | $16,203 | $15,000 | -$2,370 | -13.64% |
5650 | 5650 MEDICAL SUPPLIES | $52,000 | $1,000 | $53,000 | $27,921 | $25,079 | $52,000 | -$1,000 | -1.89% |
5651 | 5651 SOFTWARE LIC/FEES | $85,000 | $3,514 | $88,514 | $60,282 | $28,232 | $85,000 | -$3,514 | -3.97% |
5680 | 5680 OFFICE SUPPLIES | $184,794 | -$3,777 | $181,017 | $78,241 | $102,776 | $150,000 | -$31,017 | -17.13% |
5600 | TOTAL | | | $4,808,751 | | | $5,228,601 | $419,850 | 8.73% |
Supplies & Utilities Page 3/3
5700 - Equipment
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5732 | 5732 VEHICLES | $150,000 | $0 | $150,000 | $0 | $150,000 | $58,443 | -$91,557 | -61.04% |
5734 | 5734 COMPUTER EQUIP. | $588,871 | $0 | $588,871 | $332,534 | $256,337 | $498,445 | -$90,426 | -15.36% |
5736 | 5736 CAP PROJ | $565,316 | $0 | $565,316 | $510,000 | $55,316 | $718,134 | $152,818 | 27.03% |
5739 | 5739 SECURITY UPGRADES | $95,500 | $0 | $95,500 | $0 | $95,500 | $95,500 | $0 | 0.00% |
5700 | TOTAL | | | $1,399,687 | | | $1,370,522 | -$29,165 | -2.08% |
5800 - Equipment / Dues & Fees
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OBJECT | ACCOUNT DESCRIPTION | ORIGINAL 2022-23 APPROP | TRANSFERS / ADJUST | REVISED 2022-23 BUDGET | 2022-23 PROJ EXPENDITURES | 2022-23 AVAILABLE | SUPT REC 2023-24 BUDGET | AMOUNT INCREASE | PERCENT INCREASE |
5810 | 5810 DUES & FEES | $157,512 | -$2,671 | $154,841 | $53,112 | $101,729 | $150,000 | -$4,841 | -3.13% |
5800 | TOTAL | | | $154,841 | | | $150,000 | -$4,841 | -3.13% |
2023-24 Superintendent’s Recommended Budget
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2022-23 Budget | 2023-24 Current Services Budget | Reductions to 2023-24 Current Services Budget | 2023-24 Superintendent’s Initial BOE Budget | Adjustments to 2023-24 Superintendent’s Initial BOE Budget | 2023-24 Superintendent’s Recommended BOE Budget | 2023-24 Amount Increase | 2023-24 Percent Increase |
$119,689,163 | $129,199,359 | $1,865,623 | $127,333,736 | $2,400,000 from Alliance $1,300,000 Non-Lapsing Fund $1,100,000 | $124,933,736 | $5,244,573 | 4.38% |
Equitable Funding for Education
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FY | Estimate Town ECS | Estimate MPS ECS Alliance | Increase |
2019 | 30,619,100 | $4,317,896 | |
2020 | 30,619,100 | $5,936,857 | $1,618,961 |
2021 | 30,619,100 | $7,632,367 | $1,695,510 |
2022 | 30,619,100 | $9,133,576 | $1,501,209 |
2023 | 30,619,100 | $10,634,785 | $1,381,828 |
2024 | 30,619,100 | $12,016,613 | $1,381,828 |
2025 | 30,619,100 | $13,398,441 | $1,381,828 |
2026 | 30,619,100 | $14,780,269 | $1,381,828 |
2027 | 30,619,100 | $16,162,097 | $1,381,828 |
2028 | 30,619,100 | $17,543,925 | $1,381,828 |
H.B. 5283
28
Workshop Agendas
Budget Workshop #1 Thursday, January 12
ESSER
Supplies & Utilities
Equipment
Dues & Fees
Budget Workshop #2 Thursday, January 19
Long Term Financial Planning
Salaries
Benefits
Other Potential Reductions
Budget Workshop #3 Thursday, January 26
Purchased Professional Services
Contracted Services
Other Purchased Services
29
Questions
30