Proposed/Adopted Budget

2017-2018 Board of Education
Adopted Budget


Table of Contents & Executive Summary

Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2017-2018 Board of Education's
Proposed
Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets
Proposed Mitigation Strategies

2017-2018 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2016-2017 Board of Education's Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2016-2017 Board of Education's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets


2016-2017 Superintendent's Proposed
Budget


Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2015-2016 Board of Education's Adopted Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2015-2016 Board of Education's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2015-2016 Superintendent's Proposed Budget

Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

Literacy Coaches

2014-2015 Board of Education's Proposed Budget
Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets

2014-2015 Superintendent's Proposed Budget
Table of Contenets & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment

December 2013 Quarterly Report

5 Year Capital Forecast

Health Insurance Shortfall Offset

Responses to Superintendent's Proposed Budget Queries

2013 - 2014 Board of Educations'Adopted Budget

2013-2014 Superintendent's Proposed Budget
Table of Contents & Executive Summary
Salary & Benefits
Purchased Services
Facilities
Other Purchased Services
Supplies & Equipment
Other Budgets (Handouts 1-22-13 blue)
Handouts 1-11-13 (yellow)
Handouts 1-22-13 (Health Ins Reserves blue)
Handouts 1-28-13 (green)



The Philosophy Behind a School Budget

The Board of Education's annual operating budget is more than a thick volume of numbers. It does more than provide for the schools' day to day operations: it supplies the means to achieve short and long-range goals; it also fosters ongoing improvement by its support of the Board's strategic goals. The budget is, in a sense, a tangible manifestation of the philosophy and aspirations of the school system.

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