WCSU Budget Information
WCSU Budget Information
Budget Proposal Presentation
This presentation outlines WCSU’s proposed budget for the 2027–2028 school year and how it supports student learning, positive school environments, and daily operations. It explains changes in staffing, salaries, health insurance, and student support services, including a proposed autism support program. The proposal connects spending decisions to WCSU’s educational goals while balancing student needs with responsible use of taxpayer dollars.
Download the PDF version by clicking here.
WCSU MTSS Budget
WCSU’s Multi-Tiered System of Supports (MTSS) helps schools meet students’ academic, behavioral, social, and emotional needs through instruction and additional support tailored to each learner. The MTSS budget outlines the resources dedicated to this work across our schools.
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MTSS Budget Overview
View the Budget Overview for a summary
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MTSS Full Budget
View the Full MTSS Budget for detailed financial information
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MTSS Resources
View the MTSS resources link for more information on our MTSS systems
General Fund Budget Information
WCSU’s General Fund Budget supports the shared services that help our schools operate and serve students. Explore the overview for a quick look at the budget, or view the full budget for more detail.
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Budget Overview
Start here for a summary of the General Fund Budget, including major spending areas and changes from the previous year.
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Full General Fund Budget
Explore the detailed General Fund Budget, with spending broken down by individual budget items.
WCSU Board Retreat Presentation
This slideshow from the WCSU Board Retreat outlines our priorities for improving schools, supporting students, and working with regional partners. These priorities help shape our proposed budget, connecting spending decisions to student needs, effective school operations, and responsible use of taxpayer dollars.