2017-2018 Proposed Budget
Section A1 - Budget Summary
A4 - Trim Requirements
Section B - Summary of Ad Valorem Taxes
Section C - Budget Summary
Section D - School Allocations
Section E - Department & Project Summary
E1 - Department Summary - Preliminary
E3 - Project Summary
Section F - Preliminary Department & Project Detail
F05-2017-18-9150 - Grants
F06-2017-18-9160 - Evaluation & Accountability
F07-2017-18-9170 - Growth Planning
F06-2017-18-9160 - Evaluation & Accountability
F07-2017-18-9170 - Growth Planning
F11-2017-18-9230 - Exceptional Student Education - Pending
Section G - Insurance
Section H - Categorical and Other Projects
H3 - Teacher Classroom Supply Funds
Section I - Charter Allocations
Section J - Debt Service
Section K - Capital Outlay
Section L - Food Service
Section M - Extended Learning Center
Section N - Budget Workshop Presentations