NWLSD 2024 -2025 Annual Budget Document
NWLSD 2024 -2025 Annual Budget Document
NWLSD’s Annual Budget Document is a comprehensive budget document created in the "spirit of full disclosure" in order to clearly communicate our District’s financial and academic story and notes, not only where we have been, but where we are and where we are going.
This document shows how the district budgets for General Fund expenditures, as well as additional restricted allocations from various state and federal grants. As a service entity, approximately 80% of our expenditures are in personnel (salaries and benefits). Therefore, we have shown our district staffing plan by position, building and department. Each position is budgeted utilizing the position’s average salary, retirement and fringe benefits and weighted average insurance benefits. You can easily maneuver through the document by utilizing the hyperlinked table of contents.
Key items that we would like you to take away from this document are:
How Funds Within NWLSD Are Allocated And Spent
How NWLSD Aligns Resources With Our Instructional Priorities (Over 70% Of Funds Are Allocated To Instruction)
NWLSD’s Long Term Financial Health and Upcoming/Ongoing Levy Cycles
How NWLSD Measured Improvement In Three Areas Based on the 2021-24 One Plan
What NWLSD has set as Improvement Goals for 2024-27