2023-2024 Budget Overview and Timeline
Anticipate the 2023-2024 budget with base per pupil amounts, additional funding details, known cost increases like health insurance premiums and salary increases. Explore mill reductions and savings for taxpayers and homeowners. Dive into the budget timeline, including assessments, budget worksheets, and meetings with school and department leaders.
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2023-2024 Budget
2023-2024 Anticipated budget (if no Legislative changes) 2022-2023 Base per pupil = $4,846 2023-2024 Base per pupil (CPI 5.3%*) = $5,103 Additional funding = $8,669,000 *CPI is estimated. Final Base amount determined in the spring.
2023-2024 Anticipated budget (if no Legislative changes) Known cost increases -Health insurance premiums -Energy costs -Salary increases
1 mill reduction $983,325 local taxpayers $717,830 state aid Total budget reduction = $1,701,155 Savings to a $100,000 homeowner = $0.96/month Median home value in Wyandotte County $107,000
2 mill reduction $1,966,650 local taxpayers $1,435,660 state aid Total budget reduction = $3,402,310 Savings to a $100,000 homeowner = $1.92/month Median home value in Wyandotte County $107,000
Budget Timeline January 27, 2023 January 27, 2023 February, 2023 February 21, 2023 Building needs assessments sent to schools Budget worksheets sent to schools Board members submit financial priorities Begin holding hour-long budget meetings with Principals (Includes EDs of Schools, Federal Programs, HR, SPED, and Finance teams) Budget worksheets will be sent to department leaders Begin holding hour-long budget meetings with department leaders (Includes Finance team) March 1, 2023 March 27, 2023
