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.

FY 2023 Budget

FY 2023 Proposed Documents

FY 2023 Approved Documents

FY 2023 Adopted Documents

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