Historical Budget Documents

Budget Development Calendar

• Fiscal Year 2022-23 Budget Development Calendar (Sept. 23, 2021)

Budget Book: School Board's Adopted Budget (May 13, 2021)

• Full Document
• Section A: Overview
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

Budget Book: School Board's Funding Request (March 11, 2021)

• Full Document
• Section A: Overview
  • Message from the School Board Chair
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

Budget Book: Draft Funding Request (Feb. 18, 2021)

• Full Document
• Section A: Overview
  • Message from the Superintendent
• Section B: School Fund Revenues
• Section C: Expenditure Overview
• Section D: School Locations
• Section E: Department Expenditures
• Section F: Special Revenue Funds
• Section G: Supplemental Materials

Budget Development Calendar

• Fiscal Year 2021-22 Budget Development Calendar (Dec. 20, 2020)

Budget Presentations

• Draft Funding Request (Feb. 18, 2021)
• Work Session #1 (Feb. 18, 2021)
• Work Session #2 (Feb. 25, 2021)
• Work Session #3 (March 4, 2021)
• Funding Request Approval (March 11, 2021)
• School Board's Funding Request (March 15, 2021)

Work Sessions Q&A

• Q&A #1 (Feb. 25, 2021)
  Topics: Revenues, Expenditures, Instructional Restoration, Non-Discretionary Changes, Compensation, Operational Restoration, Special Revenue Funds, Proposals, and General Questions
• Q&A #2 (March 4, 2021)
  Topics: Compensation & Benefits, New Proposals, One-Time Expenditures, and Revenues
• Q&A #3 (March 9, 2021)
  Topics: After-School, Compensation