FY23 Proposed Budget
The FY23 Proposed Budget is based on a deliberately understated revenue estimate to promote fiscal conservatism and safeguard the school’s financial position. Here are some of the features of the balanced $12,399,000 proposal:
- 4.6% cost-of-living increase for all employees
- An overall decrease in payroll
- Early/AfterCare enrollment decline
- Nine CREATE positions will shift to Georgia State
- Resume AfterCare fee schedule
- Resume breakfast/lunch fee schedule
- Add a middle grades instructional coach (position was originally merged with the International
- Baccalaureate Middle Years Program Coordinator)
- Fund two DE&I Co-Directors;
- Add an elementary grades technology manager
- Prepare for increases in insurance (property/casualty) costs
- Fund a school-wide HVAC replacement schedule
The Governing Board will vote on the FY23 Proposed Budget at their meeting on Thursday, April 21 at 6:30pm.