2021-2022 Budget Plan

Ray-Pec 2021-2022 budget plan addresses anticipated growth

Budget also provides additional support and intervention for students

The School Board on June 24, 2021, approved the budget plan for fiscal year 2021-22. The budget reflects the priorities of the 2018-2022 Strategic Plan, and the additional resources provided by the passage of a no-tax-increase general obligation bond issue (Proposition S) in April 2021. It addresses anticipated growth in the district both in revenues and expenditures as a result of enrollment growth. It also includes plans for academic program expansions and continued response to the global pandemic. 

The development of the budget was driven by the following principles:

  • Success Ready Students
  • Staff Salary and Benefits 
  • COVID Response
  • Organizational Alignment
  • Strategic Plan Implementation 
  • Operational Necessity
Budget cover image 2021-2022

The budget plan follows a comprehensive, yet user-friendly, format. The Association of School Business Officials International has awarded the District with its Meritorious Budget Award for six consecutive years. The award is presented to school districts demonstrating excellence in budget preparation and presentation.

Questions regarding the budget may be directed to Cyndee Byous, Chief Financial Officer, at cynthia.byous@raypec.org..

2021-2022 Budget Executive Summary

2021-2022 Budget Plan

Budget presentation at June 24, 2021, Board Meeting