Budget allocations are developed based on projected revenues in the budget year. These allocations can be found in the alio Budget Manager Entry program. When building the budget, staff should be cognizant of these allocations reflected on the bottom of the budget manager screen. If additional funds are needed, an explanation and projected cost must be presented at the Superintendent’s Budget Review meeting.
The allocations for the 23-24 budget are:
Revision:
1
Last modified:
12 November 2022