Budget 2003-2004

Budget Meetings

• June 4, 2003
• June 9, 2003
• July 17, 2003
• Budget Document Presented July 17, 2003
• Budget Document Supplement
• 2002 Teacher Tax Documents
• August 6, 2003

Fiscal Year 2003-2004
Approved Final Unified Budget

Letter of Transmittal from Superintendent

1. Table of Contents
   
   
2. Introduction
1. Letter of Transmittal - Assistant Superintendent of Finance
2. Listing of Principal Officials
   
   
3. Summary Financial Information
1. Summary of Funds, Approved Unified Budget
2. Budget Recap
   
   
4. General Fund
1. General Fund Summary
1. Summary of Revenues, Expenditures, and Transfers
2. Significant Changes in Revenues and Expenditures
2. General Fund Revenues
1. General Fund Projected Revenues
2. Projected Property Tax Revenues
3. Sales Tax Revenues
1. Forecasted Sales Tax Revenue (Net)
2. Schedules of Projected Net Sales Tax Revenues
3. General Fund Expenditures
1. Budgeted Expenditures by Object
2. Budgeted Expenditures by Program (Estimated)
3. Summary by Cost Center and Schools
4. Per Student Allocations
5. Cost Centers
6. Schools
   
   
5. Special Revenue Funds
1. Budget
   
   
6. Capital Projects Funds
1. Capital Improvement fund
1. Budget for 2003-2004
2. Construction Funds
1. Outline
2. Combining Statement
3. Minor Renovation and Improvement Fund
4. 1999 Bond Fund
5. 2001 Bond Fund
   
   
7. Debt Service Funds
1. Budget Comparison
2. Combining Statements
3. Total Bonds - Outstanding Principal Balances
4. Sales Tax Revenue Bonds - Outstanding Principal Balances
5. General Obligation Bonds - Outstanding Principal Balances
6. Future Debt Service Requirements
7. Other Debt Service Funds - Budget
   
   
8. Sales Tax Fund
1. Adopted Budget / Combining Statement
2. Comparison to Prior Year Budget
   
   
9. School Food Service Fund
1. Adopted Budget
   
   
10. Group Insurance Fund
1. Adopted Budget
2. Explanatory Notes
   
   
11. 1/2 Cent Sales Tax Budget
1. 1/2 Cent Sales Tax Budget
   
   
12. 2002 1/2 Cent Sales Tax Budget
1. Budget
2. Teachers Paid From 2002 Half-Cent Sales Tax (2002-2003)
3. Teachers Paid From 2002 Half-Cent Sales Tax (2003-2004)
4. Half-Cent Sales Tax Increase Proposition and Administrative Plan
   
   
13. Projected Student Enrollment
1. Projected Student Enrollment
   
   
14. Appendix
1. Glossary
2. Budget Adoption Resolution
3. Public Notice Advertisements
   
   
15. Supplemental Information