Budget Process 2019-2020
Budgets

 2019-2020 Budget          
2019-2020 Budget Calendar (in PDF)          
Board of Education Approved Operational Budget Plan 2019-2020 (PDF)
         
Board of Education Requested Operational Budget Plan  2019-2020 (PDF)
         
BOE Adjustments to Superintendent's Requested Operational Plan (PDF)          
Superintendent's Requested Operational Plan 2019-2020 (PDF)          


     
           
Presentations
       
Board of Education Presentation to Board of Finance, February 14, 2019 (PDF)
         
Superintendent's Proposed Operating Budget Plan 2019-2020 (PDF)
     

         
           

Questions and Answers

       
Legislative Council - BOE: Topics & Commentary April 2, 2019 (PDF)
         
Memo - Instructional and Office Supply Purchasing April 2, 2019 (PDF)
         
BOE Answers to Legislative Council Education Subcommittee - March 27, 2019 (PDF)
         
Legislative Council Education Subcommittee Questions/Answers - March 21, 2019 (PDF)
         
Board of Finance Questions/Answers - February 26, 2019 (PDF)
         

         

       

         

Budget Newsletters

       

 

Board of Education Newsletter - April 2019 (PDF)
         
Board of Education Newsletter - March 2019 (PDF)
       

APPROVED BUDGETS

          Board of Education Approved Budget 2018-2019 (PDF)

       

Board of Education Approved Budget 2017-2018 (PDF)


       

Board of Education Approved Budget 2016-2017 (PDF)


       

Board of Education Approved Budget 2015-2016 (PDF)

 

       

Board of Educaion Approved Budget 2014-2015 (PDF)


       

Board of Education Approved Budget 2013-2014 Full version (PDF)

 

       

Board of Education Approved Budget 2013-2014 Abbreviated Version (PDF)

 

       

Board of Education Approved Budget 2012-2013 (PDF)

 

       

Board of Education Approved Budget 2011-2012 (PDF)

 

       

Board of Education Approved Budget 2010-2011 (PDF)


       

       

BACKGROUND INFORMATION PRIOR TO BUDGET APPROVAL

          2018-2019 Budget

 

       

2017-2018 Budget


       

2016-2017 Budget


       

2015-2016 Budget


       

2014-2015 Budget


       

2013-2014 Budget


       

2012-2013 Budget


       

       

STATE MANDATES


       

Education Mandates on Local School Districts

          Aggregate Spending as of June 30, 2018 (PDF)

       

Aggregate Spending as of June 30, 2017 (PDF)


       

Aggregate Spending as of June 30, 2016 (PDF)


       

Aggregate Spending as of June 30, 2015 (PDF)


       

Aggregate Spending as of June 30, 2014 (PDF)