Budget Development Documents

• 2024-25 Recommended Budget
• 2024-25 School Allocations (Purple Book)
• School Budget Development Instructions 2024-25 (Gold Book)

Weighted Staffing Standards (WSS) Allocation Model

The Weighted Staffing Standards (WSS) model is on pages 2-13 of the Schools’ Funding Allocation 2024-25 report (aka Purple Book). A work group made up of staff meet regularly to review the model and make recommendations on any adjustments.

• Oct. 28, 2024 – WSS Meeting Notes
• Oct. 10, 2023 – WSS Meeting Notes
• Dec. 14, 2023 – WSS Meeting Notes
• Feb. 13, 2024 – WSS Meeting Notes
• May 21, 2024 – WSS Meeting Notes

• 2023-24 Adopted Budget
• 2023-24 General Fund Graphic
• 2023-24 Adopted Budget Summary Tables

• 2022-23 Adopted Budget
• June 22, 2023 Board Presentation for 2022-23 Budget
• 2022-23 Weight Staffing Standard (WSS) Model
• 2022-23 School Funding Allocations (Purple Book)
• 2022-23 School Budget Development Instructions (Gold Book)
• 2021-22 Equity Tier Calculation Methodology for 2022-23 School Budgeting

Board Budget Work Sessions

• May 25, 2022
• April 27, 2022
• March 23, 2022
• Jan. 19, 2022
• Jan. 5, 2022
• Dec. 15, 2021
• Nov. 10, 2021
• Oct. 27, 2021
• Sept. 29, 2021

Weighted Staffing Standards (WSS) Work Group Meeting Notes

• Dec. 9, 2021
• Nov. 18, 2021
• Sept. 23, 2021