The Interactive Budget was developed as a tool to assist the public in viewing the details of WCSD's Fiscal Year 2023-24 Ammended Final Budget. This is one element of the ongoing commitments to transparency.

The Ammended Final Budget was adopted by the Board of Trustees on June 27, 2023 after months of planning the budget around the District’s strategic plan. Additional information about the budget process and organization can be found at the Budget Department’s web page.

Each section of Interactive Budget has salary and benefit amounts. Salaries include base salary, and when applicable, bonus pay, longevity, education/certification bonuses, and TSA payments made by the District on behalf of an employee. Benefits include health insurance, life insurance, long-term disability insurance, FICA, retirement (PERS), Medicare, workers’ comp, vehicle allowances, and Other Post-Employment Benefits.

There are three ways to interact with the Fiscal Year 2023-24 Ammended Final Budget: