to reach completion. No major construction projects are planned.

District at the level expected by students, parents and patrons.

Annual Budget. Strategic Plan Alignment In accordance with goals set forth in the district’s strategic plan, expenditures are focused on instruction, human resources, capital improvement, programs and financial sustainability. Significant strategic plan connections include:  Goal #1 – A place for everyone… The 2024-2025 budget expands funding for safety and security services, systems and supplies to help ensure all learners feel safe and valued.  Goal #2 - …to grow as learners… The 2024-2025 budget includes investments for curriculum and technology purchases to support the educational growth of our learners.  Goal #3 - …in head and heart. The 2024-2025 budget includes funding for social and emotional staff and supports to enable the well-being of our learners. Strategic plan goal connections are noted for the Capital Improvement spending plan. Most operating expenditures connect to the strategic plan as well. Budget Structure The District operates on a July 1 – June 30 fiscal year. The budget is prepared across 4 different funds as required by the Missouri Department of Elementary and Secondary Education (DESE) regulations.

certified employees, consumable educational supplies and services, facility operations, food service, and any other expenditure not required/permitted to be accounted for in other funds.

staff involved in student instruction and District administration.