Budget

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


FY 2018 Operating Budget Documents

Citizen’s Budget Advisory Committee Documents

CBAC

CBAC Meeting Documents - December 7, 2017
FileAction
FINAL CBAC Agenda 12.7.17.pdfDownload 
comparison of citizen budget advisory committee recommendations to the FY17 approved school board budget.pdfDownload 
CBAC Future Bond Project Presentation.pdfDownload 
CBAC Meeting Documents - November 2, 2017
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Revised FINAL CBAC Agenda 11.2.17.pdfDownload 
CBAC Minutes - 2017.10.12.pdfDownload 
Proposed amendments to bylaws including member proposed change.pdfDownload 
FINAL CBAC Adopted Bylaws 11.2.17.pdfDownload 
Citizens' Budget Advisory Meeting - Strategic Plan Share.pdfDownload 
11.2.2017 - CBAC Gifted Education Presentation.pdfDownload 
CBAC Meeting Documents - October 12, 2017
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CBAC Agenda 10.12.17.pdfDownload 
CBAC Minutes - 2017.09.08.pdfDownload 
Draft FY2018 CBAC MEETING CALENDAR.pdfDownload 
CBAC Meeting Documents - September 8, 2017
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CBAC agenda 9.8.17.pdfDownload 
Draft FY2019 BUDGET CALENDAR as of 8-31-17.pdfDownload 
Proposed amendments to bylaws.pdfDownload 

    Superintendent’s Budget Advisory Committee

    SBAC

    SBAC Meeting Documents - December 7, 2017
    FileAction
    SBAC Agenda 12.07.2017.pdfDownload 
    SBAC Meeting Documents - November 13, 2017
    FileAction
    Revised SBAC agenda 11.13.17.pdfDownload 

      Approved Documents


      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.