Budget

February 26, 2024   

ANWSD Annual Meeting at 6 PM

March 5, 2024

Town Meeting and vote by Australian ballot

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FY25 (School Year 2024-2025)

FY= Fiscal Year   The ANWSD Budget year begins July 1 and ends June 30.

FY25 BUDGET PROCESS AND TIMELINE

October 2023

• Special Education Service Plan due

• Director of Finance & Operations establishes a budget development process with principals

• Principals establish a budget development process with staff

• Board Reviews Budget Timeline (Oct. 16, 2023) 

November 2023

• Budget Drivers and Preliminary Considerations (Nov. 6, 2023)

• Budget Presentation #1  (Nov 13, 2023)

• Administration receives budget guidance from ANWSD Board (Nov 13)

December 2023

• State information- December 1st Letter

• Budget Presentation #2 (December 11, 2023) 

January 2024

• Budget Presentation #3 (January 8, 2024)

• Budget Presentation #4 (January 17, 2024)- adopt 

Or

• Budget Presentation #5 (January 29, 2025) - adopt