2022-2023 Budget

Taylor Williams
 Reduction in Funding

Overview Where Funds are Going

Who Will this Affect?

 Mission

To facilitate a high level of learning and

School Mission performance to prepare all students for

their futures in a global society
 Vision
Kickapoo High School will be a nationally
recognized and comprehensive high school
that:

· offers an engaging and rigorous curriculum.

· continually increases the use of the latest

School Vision technology.

· promotes a highly competitive and

wide-ranging array of MSHSAA-sponsored and
extra-curricular activities.

· develops mutually beneficial partnerships

with students, parents, and community.

· maintains a safe and positive learning

environment.
Reduction in Funding

Item #1 Item #2
● Due to the override not ● Our budget also needs to
passing we have been be reduced by 10% in
asked to reduce by 1 FTE addition to the lost FTE
ESSER Funds

● With the grant ● 1 FTE was

through ESSER, it determined to be
was determined used for At-Risk
each school would
● 1 FTE was saved in
receive 2 FTE
case we lost FTE
funding
Big Spenders
Risk 1
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● Sed do eiusmod tempor
incididunt ut labore et
dolore magna aliqua.
Risk 2
● Ut enim ad minim veniam,
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ullamco laboris nisi ut
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consequat.
 Students are our first priority

We will not cut student activity

funding unless we have to

Money Being The funds that will be cut first if

necessary are:
Spent ● Funds for Field Trips
● Senior Activity
● General Supplies (flyers, color
printing, new printers or
copiers)
 Please consider donating to the
Chief Fund

Revenue Cost of Parking Passes will increase

by $5

Cost of Athletic Passes will increase

by $1.50
Budget Schedule
At-Risk FTE hired to Assess student Re-assess student
support At-Risk enrollment, activities activity involvement
Students

Spring/
Summer
Spring 2022 Spring 2022 Summer Fall 2022
2022
2022

Determine where FTE Determine which

will be saved and student activities can
where the ESSER Fund be reduced or
will go supplemented with
COVID-19 Relief
 Who does this affect?

At-Risk Population
We have a high at-risk population
Hiring 1 FTE for At-Risk will help mitigate and reach our at-risk students

Teachers
Class sizes may increase, overages may be needed
Teachers WILL NOT have to pay for their own supplies
 Who does this affect?

Students
We will do our best to not cut student funds
Student involvement is our first priority
 References

Chakrabarti, R., & Livingston, M. (2021). Tough Choices: New Jersey Schools during the Great
Recession and beyond. Economic Policy Review (19320426), 27(1), 1–34.

Doan, J. (2011). The Impact of Campus Climate and Student Involvement on Students of
Color. Vermont Connection, 32, 31–39.

Regan, E. (2021, April 30). Region 18 school budget includes staffing increase, lower cost to
towns. Day, The (New London, CT).