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Financial Information

INFORMATION RE THE ITEMIZED ESTIMATE OF EXPENDITURES- Click on a link below to see more information.

Superintendent's Presentation for 2019-2020

  • Meeting Dates for Finance Committee / 2019-2020 Itemized Estimate of Expenditures
    • January 31, 2019 - Meeting location - Board Room - Meeting begins at 6:00 PM - Click here to watch the video from the January 31st meeting (coming soon).
    • February 4, 2019 - Meeting location - Board Room - Meeting begins at 6:00 PM - Click here to watch the meeting video.
    • February 19, 2019 - Meeting location - Board Room - Meeting begins at 6:00 PM - Click here to see the video (coming soon)
    • February 26, 2019 - Meeting location - Board Room - Meeting begins at 6:00 PM - Click here to see video
    • February 28, 2019 - Meeting location - Board Room - Meeting begins at 6:00 PM - Click here to see video
    • March 4, 2019 - Meeting location - Board Room - Meeting begins at 6:45 PM - Cancelled due to inclement weather.
    • March 5, 2019 - Meeting location - Board Room - Meeting begins at 6:45 PM
    • May 7, 2019 - Meeting location - Board Room - Meeting begins at 7:00 PM - Click here to see the video
    Click Here to view the Draft Proposed Itemized Estimate of Expenditures for 2019-2020
      • Click here to view the revised Proposed Itemized Estimate of Expenditures for 2019-2020 with reductions (reflects a 2.80% proposed increase)
      • The 2019-2020 Itemized Estimate of Expenditures was adopted by the Board at the May 7, 2019 special meeting reflecting a 2.42% increase over last year which amounts to $114,588,511 in total.
          • The only difference in the 2.8% requested and the 2.42% received is the amount of the Teacher Pension Fund in the amount of $421,635.00.

    Superintendent's Presentation - 2018-2019