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.


FY22 Line Item Detail – Adopted Budget
Comprehensive Annual Financial Reports – CAFR

FY 2022 Budget

Proposed Documents

Approved Documents

Adopted Documents