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.
2020-2021
2019-20
2018-19 (Proposed and subject to approval by the Board of Education in June 2018)
2017-18
2016-17
2015-16
Budget Book FY 2016
2014-15
Budget Book FY 2015
2013-14
Budget Book FY 2014
2012-13
Budget Book FY 2013
2011-12
Archive
2010-11 2009-10 2008-09 2007-08 Older Budget Documents