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Financial Information

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

  • Click Here to view the  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 2020-2021 - Presented to the Finance Committee on Monday, January 27, 2020.

Budget Workshop Meeting Dates:

  • Tuesday, February 4, 2020          6:30 PM          Board Room / Admin. Center - Video
  • Thursday, February 6, 2020         6:30 PM          Board Room / Admin. Center - Video
  • Monday, February 10, 2020         6:30 PM          Board Room / Admin. Center - Video
  • Thursday, February 20, 2020       6:30 PM          Board Room / Admin. Center - Video 

Minutes:

6/25/2018 Finance Committee Review / 8/27/2018 Finance Committee Review / 9/24/2018 Finance Committee Review / 10/22/2018 Finance Committee Review / 11/26/2018 Finance Committee Review / 12/17/2018 Finance Committee Review / 1/28/2019 Finance Committee Review / 2/25/2019 Finance Committee / 3/25/2019 Finance Committee / 4/22/2019 Finance Committee 5/28/2019 - No Meeting / 6/24/2019 - No Meeting / No meeting in July / 8/26/2019 - No Meeting / 9/23/2019 - No Meeting / 10/28/2019 / 11/26/2019 / 1/27/2020


 

FINANCIAL REPORTS:

 

Budget Summary as of May 7, 2019

Budget Summary as of October 31, 2018

Budget Summary as of November 30, 2018

Budget Summary as of December 28, 2018

Budget Summary as of January 31, 2019

Budget Summary as of February 28, 2019

Budget Summary as of March 31, 2019

End of Year Summary FY 2018-19

Budget Summary as of September 2019

Multi-Year Expenditures (Actuals) Report