Historical Budget Documents

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 Presentations

• Draft Funding Request (Feb. 18, 2021)
• Work Session #1 (Feb. 18, 2021)
• Work Session #2 (Feb. 25, 2021)

Work Sessions Q&A

• Q&A #1 - Revenues (Feb. 25, 2021)
• Q&A #2 - Compensation & Benefits | New Proposals | One-Time Expenditures | Revenues (March 4, 2021)