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Business Office: Budget

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School Budget...

making it work for our students and schools

School planning is crucial for schools to ensure that all resources are used effectively and efficiently to improve student achievement. Education budgeting is a working tool that ensures that all funds are allocated and used productively while implementing the districts mission, improving the day to day operations and achieving the educational objectives. The following information of the 2011-2012 Budget is divided into sections for your convenience.

2011-2012 Budget Cover Letter

Superintendent's Letter

Table of Contents

Budget Document

Actual Revenues Chart

Revenue Budget Proposal

Revenue Budget Comparison

Revenue Accounts

Revenue Budget Totals- 4 Year Comparison

Expenditures by Function

Expense Budget- 4 Years

Expenditures by Objects

Expenditure by Object- 3 Year Comparison

Expense Accounts- All

Estimated Expenditures Chart

Recapitulation of Fund Balance

Budget Assumptions- Revenue Account

Budget Revenue

Assessed Valuation Comparison

Tax Levy Comparison

Tax Levy Comparison Graphs

Classroom Counts

Debt Summary

Payment Requirements

History of Voting Patterns

Bus Fleet

Certified Salary Schedule

 

 

 

 

 

 

 
 

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