Superintendent’s Proposed FY 2022 Capital Budget and FY 2023-2027 Capital Improvement Program

This is the first step in the annual capital budget process which will conclude with the approval of the Board of Education’s final Capital Budget in May 2021. The Capital Budget is submitted much earlier than the Operating Budget to accommodate deadlines associated with submission of the State Capital Budget.

The FY 2022 Capital Budget request totals $108,012,000, the FY 2023-2027 Capital Improvement Program request totals $363,556,000, and the FY 2022-2031 Long-Range Master Plan totals $821,657,000.

The Board of Education must approve the capital budget request state priority listing prior to its submission to the State by the October due date to apply for State funding for eligible projects in the FY 2022 Capital
Budget. A copy of the state priority list is attached.
The capital budget priority list is developed based upon criteria for State participation and assessed capital
needs presented in the Superintendent’s Proposed FY 2022 Capital Budget.