The Budget Department is responsible for development and monitoring of the District's operational budgets and ensures that all budgets are in compliance with state budget adoption and reporting requirements.

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Budget Development

Budget development documents including meeting/presentation materials, as well as budget amendments for current and previous years.

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Budget Advisory Committee

Information about the Budget Advisory Committee including member names, governing policies, current and past meeting dates & agendas, and discussion topics.

 

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Budget Vodcasts

Links to current and prior year vodcasts of Budget Advisory Committee meetings.

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Budget Staff

A listing of all Budget Department employees, their titles, and contact information.

 

 

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Fee-Based Program Reports

Current and prior year fee-based reports for programs such as Community School, After School, PreK, and Summer Camp.

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Resources & Tools

Links to helpful budget information such as guidelines, standard salaries, fringe benefit rates, allocation formulate, and trade-offs.

Public Survey - Invitation to Submit Your Budget Ideas

The School District is in the process of developing the Fiscal Year 2017 operating and capital budgets. Achieving greater efficiency of operations, to redirect more funding to further benefit classroom instruction, is a top goal for the District. The capital budget continues to face significant budget shortfalls, due to the reduction in allowable capital millage rates and lowered property values during the recent recession. The capital budget funds new and replacement schools, maintenance of facilities, fire, life and safety requirements, technology, and vehicles for transportation, police and maintenance.

The input of parents, teachers, students, employees and interested parties is being sought by the District. To submit your ideas on how the District can operate more efficiently and reduce costs, click on the e-mail link below.

Thank you for your time. Your input is greatly appreciated.