Today's Choice for Tomorrow's Future

2014-2015 Proposed Budget

 
Section A - Budget Summary
           A1 - Executive Summary
 
Section B - Summary of Ad Valorem Taxes
 
Section C - Budget Summary
           C1 - Budget Summary-Proposed
 
 Section D - School Allocations
           D1 - School Staffing Allocations
           D2 - School Operating Funds
 
Section E - Department & Project Summary
           E1 - Department Summary
           E2 - District Staffing Plan
 
Section F - Department & Project Detail
          F02-2014-15-9110 - Board
 
Section G - Insurance
           G1 - Insurance Summary
           G2 - Employee Health Insurance
           G3 - Property Insurance
            
Section H - Categorical and Other Projects
          
Section I - Charter Allocations
 
Section J - Debt Service
          J1 - Outstanding LTD 070114
          J2 - Future Debt Service
 
Section K - Capital Outlay
 
Section L - Food Service
           L1 - Food Service Budget
 
Section M - Extended Learning Center
           M1 - ELC Budget
 
 Section N -  Budget Workshop Presentations
            N1 - June 9, 2014
            N2 - June 23, 2014
            N3 - July 28, 2014
          
Section O - Strategic Finance Plan