Keystone Oaks School District News Article

Keystone Oaks Board of School Directors approves 2022-2023 Final General Fund Budget

The Keystone Oaks School District’s Board of School Directors approved the 2022-2023 Final General Fund Budget during their Business/Legislative Meeting on June 21, 2022. 

 

The Final Budget, with expenditures totaling $48,462,499, includes a two percent tax increase, bringing the millage rate to 20.4856. Taxes will increase approximately $40 for every $100,000 of assessed property value. 

 

Revenues are estimated at $48,169,304, creating a deficit of nearly $293,000. The 2022-2023 Final Budget will be balanced by using funds in the District’s fund balance. 

 

The 2022-2023 Final General Fund Budget maintains all current District programs and provides for the following additional positions, which are based on students’ needs:

  • An assistant principal at Keystone Oaks Middle School
  • One additional full-time mental health therapist, who will work primarily with middle school students through the Student Assistance Program
  • One additional full-time school counselor at Keystone Oaks Middle School
  • One additional certified school nurse; each Keystone Oaks building will now be staff by a full-time certified school nurse
  • The following teaching positions: high school math, high school social studies, secondary FCS, elementary librarian, two elementary special education teachers
  • School Police Officer

The Final General Fund Budget is available on the District’s website - https://www.kosd.org/FiscalServices.aspx

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