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ESUCC

2023-24 Budget

September 7, 2023

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Color Codes

ESUCC Administration

Coop Purchase

SRS

Professional Development

Digital Learning/IMAT/DEC/LMS

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Innovative People, Exceptional Service

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Budget Notes

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Dollars used from each department’s

savings to ensure a 2023-24 balanced budget.

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Innovative People, Exceptional Service

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Points of Interest

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SRS-Innovation Funds (Lottery)

Advisory Board

PowerSchool Support Program Growth

Advisory Board

GEER Flowthrough (Final Stages)

Robotic Kits

Promotional Event Costs-Paying Dividends

Eide Bailly (Audit)-3 Year Deal

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Innovative People, Exceptional Service

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Positives

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Strong Team

Cash Reserve

Last Year- $ 2,595,046

This Year- $2,700,966

Award Winning COOP Program

$ 7,497,000

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Challenges

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Core Service Dollars

Ongoing Lottery Allocations (Innovation)

Canvas Consortium

SRS/PowerSchool Costs

Health Insurance Costs

NDE Reimbursements

Innovative People, Exceptional Service

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Questions

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Innovative People, Exceptional Service

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