Annual Budgets

2022-2023 Adopted Budget

Access the document "Approved Final Unified Budget of all Major Funds"

2022-2023 Proposed Budget 

For Public Inspection and Review from April 27 - May 11, 2022

2020-2021 Budget

Access the document "Approved Final Unified Budget of all Major Funds"

2019-2020 Budget

Access the document "Approved Final Unified Budget of all Major Funds"

2018-2019 Budget Book

Budget Book 2017-2018

Budget Book 2016-2017

2015-2016 LPSS Adopted Budget Book

2014-2015 Budget

Access the document "Approved Final Unified Budget of all Major Funds"

2013-2014 Budget 

Access the document "Approved Final Unified Budget of all Major Funds"

2012-2013 Budget 

Access the document"Approved Final Unified Budget of all Major Funds"

Current Fiscal Year Budget
July 1, 2011 - June 30, 2012

Approved Final Unified Budget of All Major Funds

Current Fiscal Year Budget
July 1, 2010 - June 30, 2011

Click here: Approved Final Unified Budget of All Major Funds

How was the budget developed?
All documentation / meetings can be accessed as follows:

Schedule of Meetings:  Budget Recap & Timeline

Click HERE for link to the eschoolboard site
(once you are in eschoolboard, click on
the date of the meeting you wish to view)

Note:   Proposed budgets were available for public review from June 3 through June 16 at our Central Office during normal business hours.  A Public Hearing was held at 4:00 p.m. on June 16 at the Central Office Board Room, followed by a Special Board Meeting to adopt the budget.

Handouts of May 25, 2010 Budget Workshop:
(not available in eschoolboard)
Online Budget Survey & Results
Revised General Fund Budget Summary -  Includes Survey Options

Budget 2009-2010

Budget Book - Adopted Budget

Budget Meetings

Fiscal Year 2008-2009

Approved Final Unified Budget

Letter of Transmittal from Superintendent

1. Table of Contents
2. Introduction
   1. Letter of Transmittal - Deputy Superintendent & Chief Financial Officer
   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. General Fund - Projected Revenues & Expenditures (Key Increases)
   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 2005-2006
   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 - Outstanding Principal Balances
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. 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

Budget Process for 2008-2009

Budget Calendar

Budget Timeline & Recap

Workshops/Meetings:
Board Budget Workshop #1 - February 19, 2008
Presentation:  "Budget & Finance 101"
Board Budget Workshop #2 - March 18, 2008
Board Budget Workshop #3 - April 15, 2008   
(workshop continued on April 17)             
Information presented on April 17:
General Fund -  Current Encumbrances by Cost Center as of 4-16-08
Revised Reports & Additional Handouts of April 17, 2008

Board Budget Workshop #4 - May 20, 2008 (Special Board Meeting)

Budget Forms & Instructions:

Capital Improvement Fund - Memo
Capital Improvement Fund - Request Form

General Fund Budget Forms for 2007-08:
Form A - Executive Summary
Form B - Increase Request
Form C - Decrease Recommendation

General Fund Budget Forms - Instructions: 
Memo - General Fund Budget Guidelines
Form A - Instructions
Form B - Instructions
Form C - Instructions

Fiscal Year 2007-2008
Approved Final Unified Budget

Letter of Transmittal from Superintendent
Introduction:
Summary Financial Information General Fund
Special Revenue Funds Capital Projects Funds
Debt Service Funds
Sales Tax Fund
School Food Service Fund
Group Insurance Fund
1/2 Cent Sales Tax Budget
2002 1/2 Cent Sales Tax Budget
Projected Student Enrollment
Appendix
Supplemental Information

Fiscal Year 2006-2007
Approved Final Unified Budget

Letter of Transmittal from Superintendent
Table of Contents
Introduction:
Summary Financial Information
General Fund
Special Revenue Funds
Capital Projects Funds
Debt Service Funds
Sales Tax Fund
School Food Service Fund
Group Insurance Fund
1988 1/2 Cent Sales Tax Budget
2002 1/2 Cent Sales Tax Budget
Projected Student Enrollment
Appendix
Supplemental Information

Fiscal Year 2005-2006 Approved Final Unified Budget

     Letter of Transmittal from Superintendent

1. Table of Contents
2. Introduction
   1. Letter of Transmittal - Deputy Superintendent & Chief Financial Officer
   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. General Fund - Projected Revenues & Expenditures (Key Increases)
   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 2005-2006
   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 - Outstanding Principal Balances
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. 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

Budget 2005-2006

Budget Meetings

• November 3, 2004
• December 1, 2004
  • Supplemental Information/Handouts
• January 19, 2005
  • Supplemental Information/Handouts
• February 2, 2005
• March 2, 2005
• August 10, 2005
  • Supplemental Information/Handouts
• September 7, 2005

Fiscal Year 2004-2005 Approved Final Unified Budget

Letter of Transmittal from Superintendent

1. Table of Contents
2. Introduction
   1. Letter of Transmittal - Deputy Superintendent & Chief Financial Officer
   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. General Fund - Budget Balancing Worksheet
   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 2004-2005
   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 - Outstanding Principal Balances
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
    3. Summary of Contributions to Group Insurance Fund
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. 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

Budget 2004-2005

Budget Meetings:

• February4, 2004
• March 3, 2004
• April 21, 2004
  • Supplemental Information
• May 19, 2004
  • Supplemental Information
• June 16, 2004
• June 30, 2004
• July 21, 2004
• August 4, 2004
• August 25, 2004

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

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 2002-2003 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, Unified Budget
   2. Budget Recap
4. General Fund
   1. General Fund Summary
      1. Summary of Revenues, Expenditures, and Transfers
      2. Significant Increases Over Fiscal Year 2001-2002 Budget
   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. Debt Service - Energy Management
      4. Summary by Cost Center and Schools
      5. Per Student Allocations
      6. Cost Centers
      7. Schools
5. Special Revenue Funds
   1. Budget
6. Capital Projects Funds
   1. Capital Improvement fund
      1. Budget for 2002-2003
   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
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. Projected Student Enrollment
    1. Projected Student Enrollment
13. Appendix
    1. Glossary
    2. Budget Adoption Resolution
    3. Public Notice Advertisements

Budget 2002-2003

Budget Meetings:

• April 18, 2002
• April 24, 2002
• May 2, 2002
• May 8, 2002
• May 16, 2002
• May 22, 2002
• May 29, 2002
• June 26, 2002
• July 31, 2002 (Special Board Meeting)
• August 7, 2002 (Public Hearing & Adoption)