Financial Documents

Financial Documents 2010-11

Budget Book 2010-11 (pdf)

• Introduction
• Summary
• Revenue
• Instruction
• Support Services
• Non-Program
• Other Funds

Financial Documents 2011-12

Proposed 2011-12 Budget (pdf)

Fund Balance Explanation to Board of Education on 8/10/10 (video)

Budget Presentation to Board of Education on 12/14/10 (video)

Budget Shortfall for 2011-12 Updated 9/15/11 (pdf)

Proposed 2011-2012 Staffing Plan  (pdf)

2011-2012 Staffing Calendar (pdf)

Other Post-Employment Benefits - Facts (pdf)

Discussion of Unaudited Results for Fiscal 2010-2011 (pdf)

Board of Education Meeting (September 13, 2011)

Financial Statement Audit Report (Year Ended June 30, 2011) -NEW-

Federal & State Single Audit Reports (Year Ended June 30, 2011) -NEW-

2012-2013 Staffing/Budget Timeline -NEW-

Proposed 2012-13 Staffing Plan -NEW-