Board meetings, strategic plans, and buyer signals from Susan Sullivan’s organization
Sep 19, 2025·BoardMeeting
Board
Board of Education Budget
The budget includes estimated beginning and ending fund balances, receipts/revenues from local, state, and federal sources, and disbursements/expenditures across various funds such as Educational Operations & Maintenance, Debt Service, Transportation, Municipal Retirement/Social Security, Capital Projects, Working Cash, Tort, and Fire Prevention & Safety. Key areas covered are instruction, support services, community services, and payments to other districts & government units.
Enterprise
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The budget includes revenues from local sources such as ad valorem taxes, payments in lieu of taxes, tuition, transportation fees, earnings on investments, food service, district/school activity income, and textbook income. It also accounts for flow-through revenues from one district to another, as well as receipts/revenues from state and federal sources. The expenditures cover instruction, support services, community services, and payments to other districts and government units.
Extracted from official board minutes, strategic plans, and video transcripts.
