Office of Management & Budget

The Office of Management and Budget has primary responsibility for coordinating budget preparation at all schools and departments and developing the annual financial plan under the direction of the Superintendent and School Board. Other responsibilities include approving and processing all change requests to the current year budget; managing budget execution and advising the Superintendent and School Board through quarterly reviews; administering the personnel position control data system; and preparing financial reports.

Comprehensive Annual Financial Reports – CAFR


Citizen’s Budget Advisory Committee Documents

Superintendent’s Budget Advisory Committee

Proposed Documents

Approved Documents

Please note that the budget document posted here entitled “School Board’s Approved FY2019 Financial Plan” has been revised to provide a correction on page 10 related to the requested appropriation for Appomattox Regional Governor’s School. The School Board approved the correct amount, however, this document was not updated at that time. It is correct in this posting.
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Adopted Documents

If any inadvertent oversights are identified within this document, corrections will be made accordingly and the updated document will be immediately re-posted.