Budget Documents
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Budget Documents

Budget Documents

Below there are several documents you can view to gain additional information about the budget and allocations for a particular year.

Bond Sale Schedule – Shares information about the timeline and major steps for the bond sale.

Budget Basics – A PowerPoint that covers some introductory information about how budgets are developed and our various funding sources.

Budget Book – Official Budget as approved by the Board of Education.

Department Allocation Spreadsheet - Shows a detailed breakdown of the funding allocations given to each department.  The total allocation for each department is shown on pages 3-4.

Planned Capital Projects - A summary of planned capital projects by site.

School Allocation Spreadsheet – Shows a detailed breakdown of the funding allocations given to each school.  The spreadsheet includes projected enrollment numbers.  The total allocation for each school is shown on pages 7-9. See the “Understanding the School Allocation Spreadsheet” file for a more detailed breakdown of the fields on the spreadsheet.

School Comparison – Shows a comparison for individual schools by funding source over the past three years, including the difference from 2015-2016 to 2016-2017.

2017-18

School Allocation SpreadSheet 
Department Allocation SpreadSheet 
Understanding the School Allocation SpreadSheet
Bond Sale Schedule 

2016-17

Budget Book FY 2017
FY17 Planned Capital Projects
School Allocation SpreadSheet
School Comparisons 
Department Allocation SpreadSheet
Budget Basics 
Understanding the School Allocation SpreadSheet
Bond Sale Schedule 

2015-16

Budget Book FY 2016 
Budget Basics
School Allocation SpreadSheet
Department Allocation Spreadsheet

2014-15

Budget Book FY 2015 
Budget Basics
School Allocation SpreadSheet
Department Allocation Spreadsheet 
FY15 Planned Capital Project

2013-14

Budget Book FY 2014 
School Allocation SpreadSheet  
Department Allocation Spreadsheet 
FY14 Planned Capital Project

2012-13

Budget Book FY 2013 
Supplementary Budget Information
School and Department Allocation 
Spreadsheet
FY13 Planned Capital Project

2011-12

 Budget Book FY 2012 
 FY12 Planned Capital Projects 
 FY12 Grade Level Parameters 
 FY11-12 School and Department Allocation
 Spreadsheet 

Archive 

2010-11
2009-10
2008-09
2007-08
Older Budget Documents