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2022 - 2023
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General Fund Budget (FINAL)
The 2022-2023 Final General Fund Budget was approved by the School Board on June 8, 2022.
Anticipated Revenue: $170,988,026
Anticipated Expenditures: $170,988,026
Budgetary Reserve: $5,000,000
Projected Year End Fund Balance(All): $26,376,654
Tax Rate Increase: 3%
Millage Rate: 122.4974
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General Fund Budget Resolution
The 2022-2023 CASD General Fund Budget Resolution was adopted by the School Board on June 8, 2022.
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Homestead and Farmstead Exclusion Resolution
The 2022-2023 Homestead and Farmstead Exclusion Resolution was approved by the CASD School Board on June 8, 2022.
Tax Relief Value - $747.48
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General Fund Budget (PROPOSED)
The 2022-2023 Proposed General Fund Budget is pending final approval on June 8, 2022.
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Budget Projection (Finance Committee Presentation) (2022 - 2023)
This 2022-2023 Budget Projection presentation was shared at the April 12, 2022, Finance Committee meeting.
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Budget Projection (Finance Committee Presentation) (2022 - 2023)
This 2022-2023 Budget Projection presentation was shared at the March 1, 2022, Finance Committee meeting.
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Accelerated Budget Opt Out Resolution Certifying Tax Rate Within Inflation Index
This Resolution for the 2022-2023 Budget pursuant to Section 311(d)(1) indicating the School District will not raise the rate of any tax by more than the adjusted index was adopted at the December, 14, 2021 Board meeting.
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Budget Projection (Finance Committee Presentation) (2022 - 2023)
This 2022 - 2023 Budget Projection presentation was presented to the Finance Committee on November 16, 2021.