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Budget Development

Screenshot of budget timeline

Budget Development Timeline

Take a look at a snapshot of the entire budget process from the 23-24 school year.

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2023-2024 Resources

The results of the 2024 Ithaca City School District (ICSD) Budget Re-Vote listed below were certified and adopted by the ICSD Board of Education on June 20, 2024.

Proposition No. 1 Proposed 2024-2025 Annual District Budget

  • YES Votes: 4,985

  • NO Votes: 1,758

  • Passed with 73.93%

Proposition No. 2 Appropriation and Expenditure of Capital Reserve Funds

  • YES Votes: 4,599

  • NO Votes: 2,105

  • Passed with 68.60%

Board Presentations
Budget Priorities
Budget Mailer
Budget Presentation Document
Budget Presentation Report
Budget Process Overview
Fund Balance and Reserves
Property Tax Report Card
Three-Part Budget Breakdown

2023-2024 Budget Updates Presented to the Board of Education

Budget Archives

2023-2024 Budget Development Resources

2022-2023 Independent Audit
2022-2023 Budget Development Resources

2021-2022 Financial Transparency Report
2021-2022 Independent Audit
2021-2022 Budget Development Resources

2020-2021 Financial Transparency Report
2020-2021 Independent Audit
2020-2021 Budget Development Resources

2019-2020 Financial Transparency Report
2019-2020 Independent Audit
2019-2020 Budget Development Resources

2018-2019 Independent Audit
2018-2019 Budget Development Resources

2017-2018 Independent Audit
2017-2018 Budget Development Resources
2017 OSC Audit

2016-2017 Independent Audit
2016-2017 Budget Development Resources
2016 OSC Audit

2015-2016 Independent Audit
2015-2016 Budget Development Resources

2014-2015 Independent Audit
2014-2015 Budget Development Resources

2013-2014 Independent Audit
2013-2014 Budget Development Resources

2012-2013 Independent Audit
2012-2013 Budget Development Resources

2011-2012 Independent Audit
2011-2012 Budget Development Resources

2010-2011 Independent Audit