The preparation of the FY2023 official budget has begun. The following documents are available for public review:

• FY2023 Tentative Budget Roll-Out Overview General Fund
• FY2023 Tentative Budget Popular Report
• FY2023 All Funds Tentative Budget
• FY2023 Overview General Fund
• FY2023 Overview Other Funds
• FY2023 Notebook General Fund
• FY2023 Notebook Other Funds
• FY2023 Budget Calendar
• FY2023 Public Notice for Budget Hearings (English, Spanish, Portuguese)
• FY2023 Proforma Statement

Video Presentations to the Board related to the Budget

The preparation of the FY2022 official budget has begun. The following documents are available for public review:

• FY2022 Official Budget
• FY2022 Tentative Budget Popular Report
• FY2022 Public Notice for Budget Hearings (English, Spanish, Portuguese)
• FY2022 Tentative Budget Roll-out Overview General Fund
• FY2022 Overview General Fund
• FY2022 Overview Other Funds
• FY2022 Notebook General Fund
• FY2022 Notebook Other Funds
• FY2022 Budget Calendar
• FY2022 Proforma Statement

Video Presentations to the Board related to the 2022 Budget

• Board of Education Work Session - April 22, 2021
• Board of Education Meeting - April 22, 2021
• Board Of Education Called Meeting - June 17, 2021
• Board Of Education Budget Public Forum - June 17, 2021
• Tax Digest Hearing - July 8, 2021, 11:30 a.m.
• Tax Digest Hearing - July 8, 2021, 6:05 p.m.
• Tax Digest Hearing - July 15, 2021

The preparation of the FY2021 official budget has begun. The following documents are available for public review:

• FY2021 Official Budget
• FY2021 Tentative Budget Rollout Overview General Fund
• FY2021 Budget Popular Report
• FY2021 Overview General Fund
• FY2021 Overview Other Funds
• FY2021 Notebook General Fund
• FY2021 Notebook Other Funds
• FY2021 Proforma Statement

Video Presentations to the Board related to the 2021 Budget

• Budget Presentation - July 16th, 2020 Board Work Session
• Tax Digest Public Hearing - 11:30am July 9, 2020
• Tax Digest Public Hearing - 6:05pm July 9, 2020
• Budget Public Forum - 9:00am July 16, 2020
• Tax Digest Public Hearing - 9:30am July 16, 2020

The preparation of the FY2020 official budget has begun. The following documents are available for public review:

• FY2020 Official Budget
• FY2020 Tentative Budget Rollout Overview General Fund
• FY2020 All Funds Tentative Budget
• FY2020 Approved Budget Popular Report
• FY2020 Overview General Fund
• FY2020 Overview Other Funds
• FY2020 Notebook General Fund
• FY2020 Notebook Other Funds
• FY2020 Proforma Statement
• FY2020 Board Budget Presentation April 24, 2019
• FY2020 Board Budget Presentation March 21, 2019
• FY2020 Budget Development Calendar

Video Presentations to the Board related to the 2020 Budget

• Tentative Budget Presentation - April 24, 2019 Board Work Session
• Tentative Budget Presentation - April 24, 2019 Board Meeting
• Initial Budget Presentation - March 21, 2019 Board Work Session
• Initial Budget Presentation - March 21, 2019 Board Meeting

The preparation of the FY2019 official budget has begun. The following documents are available for public review:

• FY2019 Official Budget
• FY2019 Tentative Budget Rollout Overview General Fund
• FY2019 All Funds Tentative Budget
• FY2019 Tentative Budget Popular Report
• FY2019 Overview General Fund
• FY2019 Overview Other Funds
• FY2019 Budget Development Calendar (Updated 6/26/2018)
• FY2019 Notebook General Fund
• FY2019 Notebook Other Funds
• Notice of Property Tax Increase
• 2018 General Fund 5 year history only

Video Presentations to the Board related to the 2019 Budget

• Presentation of Updated Tentative Budget for Tentative Approval - April 19, 2018 Board Work Session
• Initial Budget Presentation - March 15, 2018 Board Work Session

The preparation of the FY2017 official budget has begun. The following documents are available for public review:

• FY2017 Official Budget
• FY2017 Proforma Financial Report
• FY2017 Approved Budget Rollout
• FY2017 Tentative Budget Popular Report
• FY2017 All Funds Tentative Budget Ad
• FY2017 Budget Calendar
• FY2017 General Admin Cost Comparison
• FY2017 Tentative Budget Rollout
• FY2017 Five Year Forecast
• FY2017 Overview General Fund (Tentative Budget)
• FY2017 General Fund Notebook (Tentative Budget)
• FY2017 Overview Positions (Tentative Budget)
• FY2017 Overview Other Funds
• FY2017 Other Funds Notebook
• FY2017 Budget Forecast
• 2016 Budget Update
• Total Compensation Sample
• General Fund Legal Fee Information

The preparation of the FY2016 official budget has begun. The following documents are available for public review:

• FY2016 Official Budget
• FY2016 Approved General Fund Budget Worksheet
• FY2016 Tentative Budget Popular Report
• FY2016 Budget Calendar
• FY2015 Budget Update
• FY2016 Budget Forecast
• FY2016 Tentative Budget Rollout
• FY2016 Five Year Forecast
• FY2016 Overview Positions
• FY2016 Overview General Fund
• FY2016 General Fund Notebook
• FY2016 Overview Other Funds
• FY2016 Other Funds Notebook

The preparation of the FY2015 official budget has begun. The following documents are available for public review:

• FY2015 Official Budget
• FY2015 Approved Budget Popular Report
• FY2015 Revised Budget Report
• FY2015 Tentative All Funds Popular Report Advertisement
• FY2015 Five Year Financial Forecast
• FY2015 Tentative Budget Report
• FY2015 Overview - Positions
• FY2015 Overview - Other Funds
• FY2015 Overview - General Fund
• FY2015 Budget Notebook - Other Funds
• FY2015 Budget Notebook - General Fund
• General Fund Legal Fee Information
• FY2015 Budget Development Manual
• FY2015 Budget Forecast (October 9)
• FY2015 Budget Calendar
• General Fund Proforma Financial Statement as of 6-30-13

The preparation of the FY2014 official budget has begun. The following documents are available for public review:

• FY2014 Official Budget
• FY2014 Budget Notebook General Fund
• FY2014 Budget Notebook Other Funds
• FY2014 Overview General Fund
• FY2014 Overview Other Funds
• FY2014 Overview Positions
• FY2014 Tentative Budget Popular Report
• FY2014 Tentative All Funds Popular Report Advertisement
• Tentative FY2014 General Fund Budget Balancing Plan (Updated 4/30/13)
• Strawman Online Instruction Concept
• FY2014 Budget Development Manual
• FY2014 Budget Calendar
• FY2014 Budget Forecast

The preparation of the FY2013 official budget has begun. The following documents are available for public review:

• FY2013 Official Budget
• FY2013 Popular Report
• FY2013 Budget Development Manual
• FY2013 Budget Calendar
• FY2013 General Fund Overview
• FY2013 Budget Update
• FY2013 General Fund Position Overview
• FY2013 General Fund Financial Notebook (TENTATIVE)
• FY2013 Other Funds Overview
• FY2013 Other Funds Financial Notebook
• FY2013 Five Year Forecast

The preparation of the FY2012 official budget has begun. The following documents are available for public review:

• FY2012 Official Budget
• FY2012 Approved Popular Report
• FY2012 Budget Calendar
• FY2012 General Fund Budget Overview - Board Version
• FY2012 Budget Update
• FY2012 General Fund Position Overview
• FY2012 Other Funds Overview
• Five-Year Financial Forecast

The preparation of the FY2011 official budget has begun. The following documents are available for public review:

• FY2011 Official Budget
• FY2011 Approved Budget Popular Report
• Proposed FY2011 Calendar For 190-Day Certified Employees
• FY2011 General Fund Overview
• FY2011 General Fund Positions
• FY2011 Budget Update
• FY2011 Other Funds Overview
• Five Year Financial Forecast
• Board List of Exclusions as of May 13, 2009
• FY2011 Development Manual
• FY2011 Budget Development Calendar