Budget

  • Budget Request Presentations, Proposed Annual Budgets, and Approved Annual Budgets are organized by by Fiscal Year, (see the links below). Shown directly below are explanations of the each document.

    Budget Request Presentations:

    • The Board of Education Mission, Goals and Objectives
    • Budget Priorities
    • Key student and system performance indicators
    • Comparative and summary data from prior years budgets

    Proposed Annual Budgets:

    • Current Fund – Restricted and Unrestricted Expenditures by Category, Program, Object and Budget Account
    • Construction Fund – State and Local capital appropriations by major addition and renovation projects
    • Debt Service Fund – Local appropriations to Principal and Interest payments on outstanding construction bonds
    • Food and Nutrition Fund – Revenue and Expenditure Gain/Loss Projection
    • Comparative information on Enrollment, Staffing, Revenues, Expenditures and Cost per Pupil, and Salary and Fee Schedules

    Approved Annual Budgets:

    • Current Fund – Restricted and Unrestricted Expenditures by Category, Program, Object and Budget Account
    • Construction Fund – State and Local capital appropriations by major addition and renovation projects
    • Debt Service Fund – Local appropriations to Principal and Interest payments on outstanding construction bonds
    • Food and Nutrition Fund – Revenue and Expenditure Gain/Loss Projection
    • Comparative information on Enrollment, Staffing, Revenues, Expenditures and Cost per Pupil, and Salary and Fee Schedules

    Budget Request Presentations, Proposed Annual Budgets, and Approved Annual Budgets by Fiscal Year:

    Fiscal Year 2018
    Fiscal Year 2017
    Fiscal Year 2016
    Fiscal Year 2015
    Fiscal Year 2014
    Fiscal Year 2013
    Fiscal Year 2012
    Fiscal Year 2011
    Fiscal Year 2010
    Fiscal Year 2009
    Fiscal Year 2008
    Fiscal Year 2007
    Fiscal Year 2006

     

    For bound copies of the Board of Education’s Budget Request or other inquiries, e-mail:
    Mr. Thomas M. Kappra, Chief Financial Officer