Budget

Calendar for Budget Development for Fiscal Year 2009 (pdf file)

Summary presentation of the Board of Education’s Budget Request.

Presented are:

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

Fiscal 2009 BOE Budget Request Presentation (pdf file)

Fiscal 2008 BOE Budget Request Presentation (pdf file)

Fiscal 2007 BOE Budget Request Presentation (pdf file)

Fiscal 2006 BOE Budget Request Presentation (pdf file)

Detail of the Board of Education’s Budget Request.

This request contains:

• 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

Fiscal 2009 BOE's Budget Request (pdf file)

Fiscal 2008 BOE's Budget Request (pdf file)

Fiscal 2007 BOE's Budget Request (pdf file)

Fiscal 2006 BOE's Budget Request (pdf file)

Approved Annual Budget

This contains:

• 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

Fiscal 2008 Approved Budget (pdf file)

Fiscal 2007 Approved Budget (pdf file)

 

Comprehensive Annual Financial Report (CAFR)

Comprehensive Annual Financial Report for Fiscal Year 2007 (pdf file)

Comprehensive Annual Financial Report for Fiscal Year 2006 (pdf file)

 

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