Budget Reports
Fiscal Year 2025–26
Fiscal Year 2024–25
- Backup Information for 2nd Interim Report and Budget Revision #2 FY 2024-25
- 2nd Interim: Enrollment Projections
- 2nd Interim Budget Spreadsheets
- 2nd Interim: Narrative & Assumptions
- 2nd Interim: The Common Message
- 2nd Interim State Reports
- 2nd Interim: School Services Dartboard
- 2nd Interim: 2024-25 Board Presentation 3.11
- Backup Information for 1st Interim Report and Budget Revision #1 FY 2024-25 (1
- 1st Interim: Narrative & Assumptions
- 1st Interim: Enrollment Projections
- 1st Interim: Spreadsheets
- 1st Interim: State Reports
- 1st Interim: SSC_Dartboard_EnactedBudget24 (3)
- 1st Interim: Common Message - 2024-25 1st Interim Final
- 1st Interim: 2024-25 Board Presentation 12.13
- 1st Interim: Fingertip Facts 2024-25
- FY24-25 Budget
- 2024-25 Executive Summary 6.18.24
- 2024-25 Board Presentation
- Fiscal Solvency Resolution No. 2023-24-27 June 2024
Fiscal Year 2023–24
- Presentation Unaudited Actuals 2023-24 (9.10
- 2023-24 Unaudited Actuals State SACS Forms
- 2023-24 2nd Interim Financial Report - Board Presentation (3.12
- 2023-2024 2nd Interim Executive Summary
- 2023-24 2nd Interim Standardized Account Code Structure (SACS) Form
- 2023-24 1st Interim Financial Report Board Presentation (12.12.23)
- 2023-24 Executive Summary 1st Interim
- 2023-24 1st Interim Standardized Account Code Structure(SACS) 12.12
- 2023-24 Executive Summary (Adopted 6.27.23)
- 2023-24 Budget Presentation to the Board (6.13.23)
- FY23-24 Budget
Fiscal Year 2022-23
- 2022-2023 1st Interim Board Presentation12.13.22
- 2022-2023 1st Interim Executive Summary 12.13.22
- 2022-2023 1st Interim SACS Files_12.8
- FY2022-23 Second Interim Financial Report Board Presentation 3.14.23pdf
- 2022-2023 2nd Interim Executive Summary 3.14.23
- 2022-23 2nd Interim Standardized Account Code Structure SACS Report
2017–18 Budget Priorities Process
- Budget Priority Timeline and Process - 03.28.17
- 2017 Budget Town Hall Meeting Feedback
- 2017 Budget Priority Survey Responses - 11.08.2017
- Budget Priority Process - Budget Policy
- Budget Priorities Flyer
- Budget Priorities Presentation - 09.21.17
- Resolution 2017-18-02 - Target Dollar Amount of Ongoing Reductions to Maintain Fiscal Solvency