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.