Budget and Finance
Phoenix Central School District · Business Office
Budget and Financial Information
The Board of Education and staff encourage members of the community to attend budget work sessions to better understand the components of our school budget and ask questions as they arise. Please check back often for updated information and budget-related materials.
Current budget
2026–2027 Budget
- Proposed budget
2026-2027 Board-Adopted Budget
Coming soon - After the vote
2026-2027 Final Budget
Coming soon - Required with budget
2026-2027 Property Tax Report Card
Open PDF (PDF, opens in a new tab) - Required with budget
2026-2027 Administrative Compensation Disclosure
Open PDF (PDF, opens in a new tab) - March 9, 2026
2026-2027 Budget Presentation
Open PDF (PDF, opens in a new tab) - March 23, 2026
2026-2027 Budget Presentation, updated
Coming soon - April 6, 2026
2026-2027 Budget Presentation, updated
Open PDF (PDF, opens in a new tab) - Budget hearing
2026-2027 Budget Hearing
Open PDF (PDF, opens in a new tab) - Mailed to residents
2026-2027 Budget Newsletter
Open PDF (PDF, opens in a new tab) - Required notice
2026-2027 Budget Notice
Open PDF (PDF, opens in a new tab)
Accountability
Audits and financial reports
Independent audits review the district’s finances every year. Each audit’s corrective action plan explains how the district is responding to any recommendations.
2024–2025 annual external audit
Earlier external audits
Office of the State Comptroller
- IT Asset Management audit (S9-22-20), March 16, 2023 (Comptroller website) (opens in a new tab)
- District Corrective Action Plan for the IT Asset Management audit Coming soon
Planning
Financial planning and results
Long-term plans, reserves, and how actual revenue and spending compare to the budget.
- Multiyear Financial Plan (PDF) (opens in a new tab)
- 2026-2027 Budget-to-Actual Report (updated during the year) Coming soon
- Reserve Balances (PDF) (opens in a new tab)
- Reserve Plan 2019–2029 (PDF) (opens in a new tab)
- School Finance for High Achievement (PDF) (opens in a new tab)
- NYS District Budget Data (NYSED website) (opens in a new tab)
Archive
Past budgets
2025-2026 budget files
2024-2025 budget files
- Budget Hearing Presentation (PDF) (opens in a new tab)
- Budget Newsletter (PDF) (opens in a new tab)
- Budget Presentation, April 15, 2024 (PDF) (opens in a new tab)
- Budget Update, March 25, 2024 (PDF) (opens in a new tab)
- 2024-25 Budget Presentation (PDF) (opens in a new tab)
- Budget Notice (PDF) (opens in a new tab)
2023-2024 budget files
- Budget Newsletter (PDF) (opens in a new tab)
- Property Tax Report Card (PDF) (opens in a new tab)
- NYS Report Card (PDF) (opens in a new tab)
- Financial Transparency Report (PDF) (opens in a new tab)
- Administrative Compensation Information (PDF) (opens in a new tab)
- 2022 Exemption Impact Reports (PDF) (opens in a new tab)
- Budget Hearing, May 9, 2023 (PDF) (opens in a new tab)
- Budget Presentation, April 24, 2023 (PDF) (opens in a new tab)
- Updated Budget Presentation, March 20, 2023 (PDF) (opens in a new tab)
- Budget Presentation, March 2023 (PDF) (opens in a new tab)
2022-2023 budget files
2021-2022 budget files
- Budget Newsletter (PDF) (opens in a new tab)
- Final Budget Presentation, April 27, 2021 (PDF) (opens in a new tab)
- Budget Update, March 15, 2021 (PDF) (opens in a new tab)
- Budget Presentation (PDF) (opens in a new tab)
- School Budget Allocation Report (PDF) (opens in a new tab)
- School Funding Allocation Report Narrative (PDF) (opens in a new tab)
2020-2021 budget files
2019-2020 budget files
2018-2019 budget files
COVID-19 relief
Federal relief funds
Applications, budget narratives, and expense reports for federal ESSER, GEER, CARES, CRRSA, and ARP funding.
Show all federal relief fund documents (25)
- ARP ESSER Application: State Reserves (PDF) (opens in a new tab)
- ARP Learning Loss FS-10 (PDF) (opens in a new tab)
- GEER CARES Budget Narrative (PDF) (opens in a new tab)
- Budget Narrative: ESSER 2 CRRSA (PDF) (opens in a new tab)
- Budget Narrative: ARP ESSER 3 (PDF) (opens in a new tab)
- FS-10 ARP Summer Enrichment (PDF) (opens in a new tab)
- Budget Narrative: ARP Summer Enrichment (PDF) (opens in a new tab)
- Budget Narrative: ESSER 3 1% State-Level Reserve, After School (PDF) (opens in a new tab)
- CRRSA ESSER 2 FS-10-A (2) (PDF) (opens in a new tab)
- CRRSA Final Expenditures Approved (PDF) (opens in a new tab)
- CARES Final Expense Report (PDF) (opens in a new tab)
- CRRSA ESSER 2 FS-10-A (1) (PDF) (opens in a new tab)
- CRRSA ESSER 2 Presentation (PDF) (opens in a new tab)
- CRRSA FS-10-A, June 2023 (PDF) (opens in a new tab)
- ARP ESSER Funding Plan (PDF) (opens in a new tab)
- Bid Award: ESSER 2 Bleachers (PDF) (opens in a new tab)
- Budget Narrative: ARP Learning Loss (PDF) (opens in a new tab)
- CARES GEER Final Expense Report (PDF) (opens in a new tab)
- CARES GEER Final Expense Report (Redacted) (PDF) (opens in a new tab)
- CRRSA ESSER 2 Final Expense Report FS-10-F (PDF) (opens in a new tab)
- ESSER 1 CARES FS-10 (PDF) (opens in a new tab)
- ESSER CARES Budget Narrative (PDF) (opens in a new tab)
- FS-10 ARP 1% Phoenix After School (PDF) (opens in a new tab)
- FS Long Form 2023 (PDF) (opens in a new tab)
- Phoenix CSD CRRSA ESSER 2 (PDF) (opens in a new tab)
Need a printed copy or have a question?
Printed copies of all budget material on this page are available by request from the District Office.