FY 2024 Recommended Operating Budget

• Front Matter
• 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 District Operations
• Chapter 8 Human Capital Management
• Chapter 9 Finance
• Chapter 10 Administration and Oversight
• 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 FY2022 Actual Expenditures as shown on the Annual Comprehensive Financial Report
• Appendix G Appendix G - Glossary