Budget info:  

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2013/2014 Budget Info:

Budget Preparation Schedule

Budget Projection November 13, 2012

    Projection with No Tax Increase

    Projection with Tax Increase at Index

 

 

 

 

2012/2013 Budget Info:

April 9, 2012 Budget Presentation (PowerPoint)

Tentative Budget Proposal April 5, 2012 

Budget Preparation Schedule

Budget Projection January 12, 2012:

    Total Expenditures Chart

    Revenue vs. Expenditures Chart

    Expenditures by Object Chart

    Fund Balance Chart

    Balance

    Revenue

    Expense

School Budget Allocations School Budget Allocation History:

    Elementary Allocation Table

    Elementary Allocation Table 2

    Secondary Allocation Table

    Allocations Compared to Prior Year

Athletic Allocation

Budget Preparation Guidelines - Schools

Budget Preparation Guidelines - Athletics

Department Allocations History

Expenditures by Category