FY23 Budget Presentation
Published on Feb 13, 2022
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MORE DECKS TO EXPLORE
PRESENTATION OUTLINE
St. Johnsbury School
Our Heroes
The Faculty & Staff
Trying to Make It Matter
Spreading Our Wings
We Need a Change
For the first time, we are trying to make a schedule in which the Lower School (PK - 3) and the Upper School (4 - 8) can run independently of each other.
Photo by mindelei
Budget Increase = $584,141
Increases this year in wages, health care, student services.
FY23 Decreases
Kingdom Cleaners ends contract
Less tuition students for FY23
Less tuition students for FY23
We Need More Humans
To Serve Our Students
ESSER II
Resource Dollars from Federal Government
Hopeful & Ambitious
Dean of Students
Outdoor Education
PK Teacher (already hired)
School Psychologist
.5 FTE Business Office
Librarian
Physical Education
Health
Technology
STEAM Teacher
PLP Lead Teacher
Special Education Coach
Middle School Consultant
Possible Driver for Student Transportation
Outdoor Education
PK Teacher (already hired)
School Psychologist
.5 FTE Business Office
Librarian
Physical Education
Health
Technology
STEAM Teacher
PLP Lead Teacher
Special Education Coach
Middle School Consultant
Possible Driver for Student Transportation
Per Pupil Spending
Photo by Leonardo Rizzi
Decreasing
Education Tax Rate
For the second year in a row, we estimate a lower education tax rate, despite the increase in per-pupil spending
Education Homestead Tax Rate down: 1.356
Median House Value: $141,310
Estimated Average Savings: $46.63
Education Homestead Tax Rate down: 1.356
Median House Value: $141,310
Estimated Average Savings: $46.63
Photo by kaleb tapp
Education Tax Rate
Median House Value: $141,310
Estimated Average Savings: $46.63
Estimated Average Savings: $46.63
To Be Honest
Photo by Brett Jordan
We Need to Grow and Change
It's Been Two Years
Photo by Pierpaolo Riondato
Together
We Have Work to Do
Relationships
Our Work is About
Questions?
Photo by Towfiqu barbhuiya
Dr. Brian G. Ricca (745.2789/bricca@stjsd.org)
Photo by Kevin Butz
