Historical Budget Documents

BUDGET BOOK: School Board's ADOPTED BUDGET (apr. 27, 2023)

• 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: School Board's FUNDING REQUEST (mar. 9, 2023)

• 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. 16, 2023)

• 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 2023-24 Budget Development Calendar (Sept. 22, 2022)

BUDGET PRESENTATIONS

• Draft Funding Request (Feb. 16, 2023)
• Special Budget Work Session #1 (Feb. 16, 2023)
• Special Budget Work Session #2 (Feb. 23, 2023)
• Special Budget Work Session #3 (March 2, 2023)
• School Board's Funding Request (March 13, 2023)

School Board Q&A

• School Board Q&A #1 (Feb. 27, 2023)
• School Board Q&A #2 (Mar. 08, 2023)
• School Board Q&A #3 (Mar. 20, 2023)
• School Board Q&A #4 (Apr. 18, 2023)

Survey Results

• 2023-24 Budget Survey (Nov. 7-22, 2022): Word | PDF

Budget Book: School Board's Adopted Budget (May 12, 2022)

• 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 10, 2022)

• 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. 17, 2022)

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

Budget Presentations

• Draft Funding Request (Feb. 17, 2022)
• Special Budget Work Session #1 (Feb. 17, 2022)
• Special Budget Work Session #2 (Feb. 24, 2022)
• Special Budget Work Session #3 (March 3, 2022)
• Special Budget Work Session #4 (March 10, 2022)
• School Board's Funding Request (March 14, 2022)

Budget Q&A

• Responses to FY 23 Draft Funding Request Questions #1 (Feb. 23, 2022)
• Responses to FY 23 Draft Funding Request Questions #2 (March 9, 2022)

Survey Results

• 2022-23 Budget Survey (Dec. 9-22, 2021): Word | PDF

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