Budget
The annual budget is a complete financial plan for the School District’s fiscal year and serves as the basis for the District’s operating and instructional plans and assists in the control and financial stability of the School District. The budget is developed with set goals, priorities, and objectives each fiscal year, as a measure to further the School District’s stated mission of, “Character, Competency, and Rigor for All.”
Upcoming Fiscal Year Budget
Budget development for an upcoming fiscal year begins in the preceding January, at which time, a schedule outlining the process for the development of the budget will be presented to the Board of Education. Development of the budget will occur over the course of the spring semester and a tentative budget will normally be presented to the Board of Education during the month of May, for their approval.
If the Board of Education approves the tentative budget, it will be advertised to the public, and, in accordance with State law, public hearings will be held for members of our community to provide input and comment. The final version of the budget, and the millage, for the upcoming fiscal year, will normally be adopted at the final, regular meeting of the Board of Education during the month of June.
Budget Adoption Calendar for Fiscal Year 2024
Proposed Fiscal Year 2024 Budget (School Year 2023 – 2024)
General Fund Budget Highlights FY 2024
Notice of Property Tax Increase FY 2024
Five Year History of Levy 2024
HCSD FY24 General Fund Budget Video Update
Current Fiscal Year Budget
The School District’s fiscal year begins on July 1st and ends on June 30th, corresponding with the annual school year.
Proposed Fiscal Year 2023 Budget for All Funds
Proposed Fiscal Year 2023 Budgeted Expenditures for the General Fund
American Rescue Plan (ARP) Act ESSER III
Prior Year Budgets
Approved Fiscal Year 2022 Budget For All Funds
Approved Fiscal Year 2022 Budgeted Expenditures For the General Fund
Approved Fiscal Year 2021 Budget for All Funds
Approved Fiscal Year 2021 Budgeted Expenditures for the General Fund
Approved Fiscal Year 2020 Budget for All Funds
Approved Fiscal Year 2020 Budgeted Expenditures for the General Fund
Approved Fiscal Year 2019 Budget for All Funds
Approved Fiscal Year 2019 Budgeted Expenditures for the General Fund
Approved Fiscal Year 2018 Budget for All Funds
Approved Fiscal Year 2018 Budgeted Expenditures for the General Fund
Approved Fiscal Year 2017 Budget for All Funds
Approved Fiscal Year 2017 Budgeted Expenditures for the General Fund