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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 Reports

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

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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Resources & Tools

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

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Budget Staff

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

 

 

IROC

 

 

 

 

Budget Calendar

 

 

 

 

Charter School Fiscal Oversight

 

 

 

 

FY 2004-2017

Government Finance Officers Association's

Distinguished Budget Presentation Award

 

FY 2016-2017

ASBO International's

Meritorious Budget Award

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.