CONTENTS

District Budget Calendar - calendar of meetings prior to approval of the budget for the next school year

Fiscal Year Budgets - prior year budgets back to 2018-2019

Annual Financial Reports

Frequently Asked Questions

November 2018 Bond

The Financial Services Department is responsible for:

• The district's fiscal operations of accounting, budget, and audit.

• Analyzing and supporting schools, departments, district administration, and the School Board in financial matters.

• Directing the activities of Food Services, Maintenance, Technology, and Transportation.

2024-2025 Fiscal Year Budget

Proposed Fiscal Year 2024-25 Budget - April 10, 2024

2024-2025 Fiscal Year Budget Document Folder

Supplement Budget Meeting Notes and Materials for 2024-25

Staff Budget Input Survey and Meeting Notes

2023-2024 Fiscal Year Budget

Proposed Fiscal Year 2023-24 Budget - April 12, 2023

Approved Fiscal Year 2023-24 Budget - April 26, 2023

• Supplemental Budget Meeting Notes from Approval Meeting April 26, 2023

• Staff Budget Input Notes

• Staff Salary Summary

• Extra Duty Analysis

• Staff Professional Development Requests

• Budget Committee Correspondence - committee member questions submitted by email between the April 12th & April 26th budget meetings.

• Integrated TAG Costs - the relative portion of salary of General Education services that are applied to advanced, honors, enrichment, Advanced Placement, Dual Credit & College Credit courses in the school district in support of talented & gifted education.