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2019-2020 Budget

BUDGET THOUGHTEXCHANGE

We want to know what you think are the most important things (positions, items, programs, services,etc.) that should be included in the 2019-2010 Budget?  How will these help us improve?  Please share your thoughts with us here.  

Budget Thought Exchange


2019-2020 PROPOSALS/PRESENTATIONS
ROLLOVER BUDGET
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01.09.19 2019-2020 PROJECTED BUDGET:  $198,965,893 
EST. GAP:  $1,100,000
     
REVENUE
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01.23.19 $2.2 M INCREASE IN FOUNDATION AID (EST BASED ON GOV)
EXPENSES:  $198.9 M
REVENUE:    $198.1 M
PROJECTED GAP:  $ 800,000
     
FOOD SERVICE
& CENTRAL SERVICES
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02.06.19 FOOD SERV FUND BAL:  $1.9 M
FACILITIES & CENTRAL SERV: 4% OF BUDGET ($9.9 M)
PROPOSED INC 2019-20
     
CURRICULUM & INSTRUCTION
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03.14.19 35%  OF BUDGET ($77,350,00 M)
PROPOSED INC 2019-20:  $7,877,000 
   

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