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Budget Development

Budget Planning Updates Survey

Budget planning for the 2025-26 school year is officially underway! Take our short, two question survey and let us know how we can best connect with you about the budget planning process.

2025-26 Budget Resources

Budget Documents

Budget Timeline 2025

ITA Negotiations

ICSD Teacher Compensation Proposal
Salary Projection Tool for ICSD Teachers

Board Presentations

2024-25 Budget Resources

Screenshot of budget timeline

Budget Development Timeline

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

Click here to view

Budget Vote Results

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%

Budget Documents

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

Updates Presented to the Board of Education

Budget Archives