Disclaimer

Five-Year Plan & Capital Budget
Capital Projects Planning Time-line

Employees Planning

 

The Five-Year Plan and Capital Budget (The Plan) serves as a "blueprint" that outlines Palm Beach County School District’s scheduled capital projects over the course of the next five years.  The development of The Plan is not only based on available revenues, but also on input from: School Board Members, municipalities, parents, expert committees, and the business community.  The planning process encompasses numerous School Board meetings open to the public throughout the year.

In September of each year, the School Board members vote to adopt The Plan, which represents a collaborative effort of many District Stakeholders and Departments.  The purpose of the plan is to provide a detailed mapping of planned projects and  associated costs.

The Five-Year Plan is subject not only to budgetary amendments and changes as it is developed throughout the year, but it is also  heavily influenced by changing demographic and economic conditions, which impacts forecasting future student populations.  Matching projected numbers of students - as well as revenues - to future project appropriations is a key requirement to presenting a balanced and fiscally responsible budget to the School Board for adoption in September.

Click on the panels below to follow the Five-Year Plan Process throughout the 12 months of the year.

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JAN / FEB
MARCH
APRIL
MAY / JUN
Jan/Feb
March
April
May/Jun
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JULY 1st
AUG / SEPT
OCT / NOV
DECEMBER
July 1st
Aug/Sept

Oct/Nov

December