Today's Choice for Tomorrow's Future

2017-2018 Proposed Budget

 Section A1 - Budget Summary
                     A2 - TRIM Advertisement - July 25, 2017
                     A3 - First Public Hearing - July 31, 2017
                     A4 - Trim Requirements 
                     A5 - Second Public Hearing - September 25, 2017
                     A5-1-1- Budget Summary
                     A5-2 - ESE139 -Final Budget
                     A5-4 - Resolution 2017-05 - ESE524
                     A5-5 -Resolution 2017-06
     
Section B - Summary of Ad Valorem Taxes
                    B2 - Preliminary Taxable Value
                    B3 - Certification of Required Local Effort
                    B4 - Approval to advertise TRIM Notice
                    B5.1 - Millage Rates 17-18
                    B5.2 - Millage Estimate History 17-18
                    B5.3 - Final Millage Rates 17-18
                    B5.4 - Taxpayer Example
 
Section C - Budget Summary
                   C2 - Preliminary Budget Revised
Section D - School Allocations
                   D1 - School Staffing Allocations
                   D2 - School Operating Funds
                   D3 - School Budgets Carryover
Section E - Department & Project Summary
                  E1 - Department Summary - Preliminary 
                  E2 - District Level Staffing Plan
                  E3 - Project Summary
Section F - Preliminary Department & Project Detail
                  F01-2017-18-9100 - Superintendent
                  F02-2017-18-9110 - Board
                  F03-2017-18-9120 - Internal Auditor
                  F04-2017-18-9130 - Education Foundation
                  F05-2017-18-9150 - Grants 
                  F06-2017-18-9160 - Evaluation & Accountability 
                  F07-2017-18-9170 - Growth Planning
                  F08-2017-18-9200 - Chief of Transformation
                  F11-2017-18-9230 - Exceptional Student Education - Pending
                  F13-2017-18-9250 - Student Services
                  F16-2017-18-92XX - Academic Regions
                  F17-2017-18-9300 - Chief of Staff
                  F18-2017-18-9310 - Human Resources
                  F19-2017-18-9320 - Safe Schools
                  F21-2017-18-9400 - Chief of Operations
                  F22-2017-18-9410 - Finance
                  F23-2017-18-9420 - Facilities
                  F24-2017-18-9440 - Transportation
                  F26-2017-18-9460 - Procurement Services
                  F27-2017-18-9470 - Chief Financial Officer
                  F28-2017-18-9480 - Risk Management
                  F29-2017-18-9490 - Maintenance
                  F30-2017-18-9990 - Choice, Charter
Section G - Insurance
                 G5 - Property Insurance
                 G6 - Casualty and Liability
Section H - Categorical and Other Projects
                 H1 - SAI Allocation Plan Worksheet
                 H2 - Reading Initiative Plan Worksheet
                 H3 - Teacher Classroom Supply Funds
Section I - Charter Allocations
                 I1 - Charter Allocation Worksheet
Section J - Debt Service
                 J1-Outstanding Long Term Debt
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 – Trim Requirements 07/17/17