

Budget Update
#1 2023-24

September 26, 2023
Message from Superintendent Kalahar
As we enter the fifth week of the 2023-2024 school year, there have been both positive feedback and concerns from the staff. Unfortunately, last year's budget crisis caused a significant reduction in staff, which has had a major impact on the current school year. This year has been particularly difficult due to over 20 vacant positions within the school system, coupled with declining enrollment. Despite these challenges, our staff has done an incredible job of rising to the challenge to ensure that students do not suffer any negative consequences. We acknowledge the difficulties faced and express gratitude and respect for the dedication and commitment of the staff. Our top priorities remain the students' learning and well-being, and we will continue to work towards that goal.
The district is also committed to providing clear and consistent updates about this year's budgeting process. Staff can expect regular video updates and information from Superintendent Kalahar in the coming months.
2022-23 Budget Information
March 9: Staff Budget Update #4 I Budget reduction scenario selection
February 28: Regular Board Meeting
February 13: School Board Budget Workshop
February 7: Staff Budget Update #3 I Next steps and timeline for reductions
January 24: School Board Meeting Budget Update and Resolution to use fund balance
January 11: Staff Budget Update #2 I Staff feedback
January 10: School Board Meeting Budget Update
December 15: Staff Budget Update #1 I Budget reduction process and timeline
November 29: Budget 101 I Understanding school finance document and video
Additional Resources
Budget Website
For more information on the district budget visit the budget website wenatcheeschools.org/budget
Our promise
We promise to build a foundation of diversity, equity, and inclusion from which each student emerges future-ready.
Nuestra Promesa
Prometemos construir una base de diversidad, equidad e inclusiĆ³n a partir de la cual cada estudiante salga preparado para el futuro