Today's Choice for Tomorrow's Future

2016-2017 Proposed Budget

Section A - Budget Summary
           A1 - Executive Summary
           A2 - TRIM Advertisement - July 25, 2016
           A3 - First Public Hearing - July 25, 2016
                    A3.1 - Budget Summary
                    A3.2 - Board Memo
            A4 - Trim Requirements 
            A5 - Second Public Hearing - September 12, 2016
                     A5-1-1- Budget Summary
                     A5-2 - ESE139 -Final Budget 2016-17
                     A5-3-1 - Agenda for Final Hearing
                     A5-4 - Resolution 2016-06 - ESE524
                     A5-5 -Resolution 2016-07
          A6 - Preliminary Resource Analysis - August 1, 2016
  
Section B - Summary of Ad Valorem Taxes
           B5 - Millage Rate Comparison
                    B5.1 - Millage Estimate - Conference Report
                    B5.2 - Millage Estimate - County Estimate 
                    B5.3 - Final Millage Rates
                    B5.4 - Taxpayer Example
 
Section C - Budget Summary
                   C2.1 - Proposed Salary Allocations
 
Section D - School Allocations
            D2 - School Operating Funds
            D3 - Prior Year School Discretionary Allocation Examples
                  D3.1 - Elementary School
                  D3.2 - High School
                  D3.3 - Printing Project
                  D3.4 - Ink-Toner Object
 
Section E - Department & Project Summary
           E2 - District Level Staffing Plan
           E3 - Project Summary 
          
Section F - Department & Project Detail
           F01-2016-17-9100 - Superintendent
           F02-2016-17-9110 - Board
           F23-2016-17-9450 - Exec Director of IT
           F29-2016-17-9510 - Leadership Development
 
Section G - Insurance
           G5 - Property Insurance
          
Section H - Categorical and Other Projects
                   
Section I - Charter Allocations
           I2 - Charter FTE Worksheet
 
Section J - Debt Service
          J2-COP Outstanding Recap
 
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 – Budget Memo March 28, 2016
            
Section O - Strategic Finance Plan
  
Section P - Prior Year Comparative Analysis
              P1 - Analysis Overview