Budget and Federal Finance
Budget Reports
2020 Budget Projections |
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| Tentative Budget | Final Public Hearing |
| First Public Hearing | Final Public Hearing Presentation |
Cost Center Reports |
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| FY 2013-2014 | FY 2014-2015 |
| FY 2015-2016 | FY 2016-2017 |
| FY 2017-2018 | FY 2018-2019 |
Other Documents |
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| Citizens Budget Report | |
2019 Budget Projections |
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| First Public Hearing Presentation - August 1, 2018 | Final Budget Hearing Presentation - September 11, 2018 |
| Final Budget Hearing Presentation | |
Budget Amendments and Monthly Financials |
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| January | May |
| February | June |
| March | |
| April | |
Budget Amendments |
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| September | November | ||
| October | December | ||
Monthly Financials |
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| September | November |
| October | December |
Budget Amendments |
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| September | February |
| October | March |
| November | April |
| December | May |
| January | June |
FY 2017-2018 Monthly Financials |
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| September | February |
| October | March |
| November | April |
| December | May |
| January | June |
Other Documents |
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| Discretionary Lottery Funds | |
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Public Hearing Information |
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| First Public Hearing | Final Public Hearing |
Budget Amendments |
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| September | February |
| October | March |
| November | April |
| December | May |
| January | June |
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Additional Reports |
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| School Cost Centers | |
FY 2015-2016 Monthly Financials |
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| September | February |
| October | March |
| November | April |
| December | May |
| January | June |
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Public Hearing Information |
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| FY First Public Hearing Budget Information | FY First Public Hearing |
| Beginning Budgets - Elementary, Middle, High, Centers | FY Tax Notice Example 1 |
| FY Final Public Hearing Budget Information | FY Tax Notice Example 2 |
| Final Public Hearing | |
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| Budget Workshop | Cost Center Summary Report (unaudited) |
| Final Public Hearing | Cost Center Summary Report Instructions |
| Program Cost Report | School Site Expenses 0041-5041 |
