Budget Archives
Stamford Public Schools Approved Budget Documents for the Prior School Years
- 2024-25
- 2023-24
- 2022-23
- 2021-22
- 2020-21
- 2019-20
- 2018-19
- 2017-18
- 2016-17
- 2015-16
- 2014-15
- 2013-14
- 2012-13
- 2011-12
2024-25
2024-2025 Budget Documents
BOE APPROVED BUDGET (5-28-24)
- 2024-25 Budget Book Complete (5-28-24)
- 2024-25 Operating Budget by Account (5-28-24)
- 2024-25 Operating Budget by Cost Center (5-28-24)
- 2024-25 Operating Budget by Program (5-28-24)
- 2024-25 Grants Budget (5-28-24)
SUPERINTENDENT REQUEST (1-16-24)
- 2024-25 Budget Book Complete (1-17-24)
- 2024-25 Operating Budget by Account (1-17-24)
- 2024-25 Operating Budget by Cost Center (1-17-24)
- 2024-25 Operating Budget by Program (1-17-24)
BOE Presentations (1-16-24)
BOE Special Meeting - FY25 departmental Budget Presentation (1-24-24)
Budget Fact Sheet
2024-25 SPS Operating Budget Summary for Families
The Stamford Public Schools budget supports:
- Programs and services for 16,400+ students in Pre-K through Grade 12. (5th largest district in CT)
- Salaries and benefits for 2,400+ staff, including nearly 2,000 teachers and paraeducators.
- 23 program sites with 3 million+ square feet of building space across 300+ acres.
Stamford’s per-pupil spending ($21,023) ranks 13th in Fairfield County, behind Greenwich ($26,696), Darien ($24,069) and New Canaan ($23,054).
The operating budget funds everyday expenses. The capital budget funds major investments such as the long-term facilities plan. The grants budget funds specific programs, services, and personnel costs.
Compared to state-wide average, Stamford spends:
- 10% more on instruction
- 50% less on central office expenses
SPS submitted a 6.43% increase request to the BOE. (SPS Administration eliminates $7+m in costs from draft budget and reallocates $3+m using other funding sources. A budget increase of 9.85% would be required to maintain all current programs, services, and staff from 2023-24. (Moving 123 positions from the ESSER grant to the Operating Budget, plus estimated increases in wages, healthcare, transportation, Special Education, facilities, and other operational areas).
Even after submitting a Superintendent’s Proposed Budget with $10.5m in cuts, history suggests that the Boards of Finance and Representatives will reduce the proposed budget by at least an additional $10m. In that event, the Administration will propose additional reductions to balance the budget.
Parents and others who care about public education in Stamford need to advocate for the Superintendent’s proposed operating budget to be fully supported by the Boards of Education, Finance, and Representatives. It’s important for parents to attend committee and board meetings and to contact their elected officials to express support for the budget.
Here’s how you can help:
- Join the Budget Feedback Session for Families and Community – Tuesday, January 30, 2024 at 6:00 p.m. - zoom link
- Attend the BOE Budget Hearing on February 1 to voice your support.
- Contact Board of Finance Members to express your support.
- Call or Email your Board of Representatives Members to express your support.
Budget Feedback Sessions
If you have questions or feedback to share regarding the proposed operating budget, I urge you to join us on Tuesday, January 30, 2024 as follows:
- Staff – 2:30 p.m. and 4:00 p.m.
- Students – 5:00 p.m.
- Families and Community – 6:00 p.m. - zoom link
If you are unable to attend the hearing, you may email your comments to the BOE at BOEElected@StamfordCT.gov. Thank you in advance for your support and willingness to be an active participant in the 2024-25 budget process.
2023-24
2023-2024 Budget Documents
FY24 Budget Messaging Fact sheet
Printable version of Frequently Asked Questions
boe approved BUDGET (5-23-23)
Multi-colored Budget Documents (5-23-23)
- 2023-24 Operating Budget by Object (5-23-23)
- 2023-24 Operating Budget by Location (5-23-23)
- 2023-24 Operating Budget by Program (5-23-23)
Sections (5-23-23)
- 2023-24 BOE's Operating Budget White Book (5-23-23)
- 2023-24 Section 01: Introduction
- 2023-24 Section 02: District Objectives & System Data
- 2023-24 Section 03: Highlights
- 2023-24 Section 04: Student Enrollment
- 2023-24 Section 05: Human Resources
- 2023-24 Section 06: Revenue
- 2023-24 Section 07: Expenditures
- 2023-24 Section 08: Site Information
- 2023-24 Section 09: Grants
- 2023-24 Section 10: Appendix
boe REQUEST (2-17-23)
Multi-colored Budget Documents (2-17-23)
- 2023-24 Operating Budget by Object (2-17-23)
- 2023-24 Operating Budget by Location (2-17-23)
- 2023-24 Operating Budget by Program (2-17-23)
Sections (2-17-23)
- 2023-24 BOE's Operating Budget White Book (2-17-23)
- 2023-24 Section 01: Introduction
- 2023-24 Section 02: District Objectives & System Data
- 2023-24 Section 03: Highlights
- 2023-24 Section 04: Student Enrollment
- 2023-24 Section 05: Human Resources
- 2023-24 Section 06: Revenue
- 2023-24 Section 07: Expenditures
- 2023-24 Section 08: Site Information
- 2023-24 Section 09: Grants
- 2023-24 Section 10: Appendix
SUPERINTENDENT REQUEST (1-17-23)
Multi-colored Budget Documents (1-17-23)
- 2023-24 Operating Budget by Object (1-17-23)
- 2023-24 Operating Budget by Location (1-17-23)
- 2023-24 Operating Budget by Program (1-17-23)
- 2023-24 Operating Budget by Object 7 Columns (1-17-23)
Sections (1-17-23)
- 2023-24 BOE's Operating Budget White Book (1-17-23)
- 2023-24 Section 01: Introduction
- 2023-24 Section 02: District Objectives & System Data
- 2023-24 Section 03: Highlights
- 2023-24 Section 04: Student Enrollment
- 2023-24 Section 05: Human Resources
- 2023-24 Section 06: Revenue
- 2023-24 Section 07: Expenditures
- 2023-24 Section 08: Site Information
- 2023-24 Section 09: Grants
- 2023-24 Section 10: Appendix
BOE Budget Hearing
The Stamford Board of Education has scheduled a Public Hearing about the Superintendent's 2023-24 proposed Operating Budget. The hearing is Thursday, February 2 at 8 pm via Zoom.
The annual Budget Hearing provides families, staff, students, and community members an opportunity to share their thoughts about the proposed Operating Budget. Here’s how to participate:
- Register to receive the Zoom link for the Budget Hearing:
- Please click here to register for the BOE Public Hearing.
- Sign up in advance to speak during the Budget Hearing:
- If you want to address the BOE during the Budget Hearing, email the Board Secretary (JGonzalez@stamfordct.gov) by Thursday, February 2 at 7 pm.
- Learn About the Budget:
- If you are unable to attend the hearing, you may email your comments to the BOE at BOEElected@StamfordCT.gov.
2022-23
2022-2023 Budget Documents
BOE APPROVED (5-24-22)
Multi-colored Budget Documents (5-24-22)
- 2022-23 Operating Budget by Object (5-24-22)
- 2022-23 Operating Budget by Location (5-24-22)
- 2022-23 Operating Budget by Program (5-24-22)
-
2022-23 Operating Budget by Object 7 Columns (5-24-22)
Sections (5-24-22)
- 2022-23 BOE’s Operating Budget White Book (5-24-22)
- 2022-23 Section 01: Introduction
- 2022-23 Section 02: District Objectives & System Data
- 2022-23 Section 03: Highlights
- 2022-23 Section 04: Student Enrollment
- 2022-23 Section 05: Human Resources
- 2022-23 Section 06: Revenue
- 2022-23 Section 07: Expenditures
- 2022-23 Section 08: Site Information
- 2022-23 Section 09: Grants
- 2022-23 Section 10: Appendix
BOE REQUEST (2-23-22)
Multi-colored Budget Documents (2-23-22)
- 2022-23 Operating Budget by Object (2-23-22)
- 2022-23 Operating Budget by Location (2-23-22)
- 2022-23 Operating Budget by Program (2-23-22)
- 2022-23 Operating Budget by Object 7 Columns (2-23-22)
Sections (2-23-22)
- 2022-23 BOE's Operating Budget White Book (2-23-22)
- 2022-23 Section 01: Introduction
- 2022-23 Section 02: District Objectives & System Data
- 2022-23 Section 03: Highlights
- 2022-23 Section 04: Student Enrollment
- 2022-23 Section 05: Human Resources
- 2022-23 Section 06: Revenue
- 2022-23 Section 07: Expenditures
- 2022-23 Section 08: Site Information
- 2022-23 Section 09: Grants
- 2022-23 Section 10: Appendix
SUPERINTENDENT REQUEST (1-14-22)
Multi-colored Budget Documents (1-14-22)
- 2022-23 Operating Budget by Object (1-14-22)
- 2022-23 Operating Budget by Location (1-14-22)
- 2022-23 Operating Budget by Program (1-14-22)
- 2022-23 Operating Budget by Object 7 Columns (1-14-22)
Sections (1-14-22)
- 2022-23 BOE's Operating Budget White Book (1-14-22)
- 2022-23 Section 01: Introduction
- 2022-23 Section 02: District Objectives & System Data
- 2022-23 Section 03: Highlights
- 2022-23 Section 04: Student Enrollment
- 2022-23 Section 05: Human Resources
- 2022-23 Section 06: Revenue
- 2022-23 Section 07: Expenditures
- 2022-23 Section 08: Site Information
- 2022-23 Section 09: Grants
- 2022-23 Section 10: Appendix
2021-22
2021-2022 Budget Documents
APPROVED BUDGET (5-25-21)
Multi-colored Budget Documents (5-25-21)
- 2021-22 Operating Budget by Object (5-25-21)
- 2021-22 Operating Budget by Location (5-25-21)
- 2021-22 Operating Budget by Program (5-25-21)
- 2021-22 Operating Budget by Object 7 Columns (5-25-21)
SECTIONS (5-25-21)
- 2021-22 BOE's Operating Budget White Book (5-25-21)
- 2021-22 Section 01: Introduction
- 2021-22 Section 02: District Objectives & System Data
- 2021-22 Section 03: Highlights
- 2021-22 Section 04: Student Enrollment
- 2021-22 Section 05: Human Resources
- 2021-22 Section 06: Revenue
- 2021-22 Section 07: Expenditures
- 2021-22 Section 08: Site Information
- 2021-22 Section 09: Grants
- 2021-22 Section 10: Appendix
BOE REQUEST (2-19-21)
Multi-colored Budget Documents (2-19-21)
- 2021-22 Operating Budget by Object (2-19-21)
- 2021-22 Operating Budget by Location (2-19-21)
- 2021-22 Operating Budget by Program (2-19-21)
- 2021-22 Operating Budget by Object 7 Columns (2-19-21)
SECTIONS (2-19-21)
- 2021-22 BOE's Operating Budget White Book (2-19-21)
- 2021-22 Section 01: Introduction
- 2021-22 Section 02: District Objectives & System Data
- 2021-22 Section 03: Highlights
- 2021-22 Section 04: Student Enrollment
- 2021-22 Section 05: Human Resources
- 2021-22 Section 06: Revenue
- 2021-22 Section 07: Expenditures
- 2021-22 Section 08: Site Information
- 2021-22 Section 09: Grants
- 2021-22 Section 10: Appendix
2021-22 BUDGET PRESENTATIONS (DEPT | 1-14-21)
- Presentation- Facilities
- Presentation - Technology and Transportation
- Presentation - DISS
- Presentation - Enrollment
- Presentation - HR
- Presentation - School Development
- Presentation - Teaching & Learning
SUPERINTENDENT REQUEST (1-14-21)
Multi-colored Budget Documents (1-14-21)
- 2021-22 Operating Budget by Object (1-14-21)
- 2021-22 Operating Budget by Location (1-14-21)
- 2021-22 Operating Budget by Program (1-14-21)
- 2021-22 Operating Budget by Object 7 Columns (1-14-21)
SECTIONS (1-14-21)
- 2021-22 BOE's Operating Budget White Book (1-14-21)
- 2021-22 Section 01: Introduction
- 2021-22 Section 02: District Objectives & System Data
- 2021-22 Section 03: Highlights
- 2021-22 Section 04: Student Enrollment
- 2021-22 Section 05: Human Resources
- 2021-22 Section 06: Revenue
- 2021-22 Section 07: Expenditures
- 2021-22 Section 08: Site Information
- 2021-22 Section 09: Grants
- 2021-22 Section 10: Appendix
2020-21
Operating and Grants
Approved Budget (7-7-20)
Multi-colored Budget Documents (7-7-20)
Sections (7-7-20)
2020-21 BOE's Operating Budget White Book (7-7-20)
2020-21 Section 01: Introduction
2020-21 Section 02: District Objectives & System Data
2020-21 Section 03: Highlights
2020-21 Section 04: Student Enrollment
2020-21 Section 05: Human Resources
2020-21 Section 06: Revenue
2020-21 Section 07: Expenditures
2020-21 Section 08: Site Information
2020-21 Section 09: Grants
2020-21 Section 10: Appendix
Superintendent Budget Presentation to the Board of Finance (5-4-20)
BOE REQUEST (2-13-20)
Multi-colored Budget Documents (2-13-20)
Sections (2-13-20)
2020-21 BOE's Operating Budget White Book (2-13-20)
2020-21 Section 01: Introduction
2020-21 Section 02: District Objectives & System Data
2020-21 Section 03: Highlights
2020-21 Section 04: Student Enrollment
2020-21 Section 05: Human Resources
2020-21 Section 06: Revenue
2020-21 Section 07: Expenditures
2020-21 Section 08: Site Information
2020-21 Section 09: Grants
2020-21 Section 10: Appendix
SUPERINTENDENT REQUEST (1-10-20)
Superintendent Budget Presentation to the Public (updated 1-17-20)
Multi-colored Budget Documents (1-10-20)
Sections (1-10-20)
2020-21 Superintendent's Operating Budget White Book (1-10-20)
2020-21 Section 01: Introduction
2020-21 Section 02: District Objectives & System Data
2020-21 Section 03: Highlights
2020-21 Section 04: Student Enrollment
2020-21 Section 05: Human Resources
2020-21 Section 06: Revenue
2020-21 Section 07: Expenditures
2020-21 Section 08: Site Information
2020-21 Section 09: Grants
2020-21 Section 10: Appendix
2019-20
Operating and Grants
Approved Budget (5-28-19)
Complete Documents (5-28-19)
Sections (5-28-19)
2019-20 Section 01: Introduction
2019-20 Section 02: District Objectives & System Data
2019-20 Section 03: Highlights
2019-20 Section 04: Student Enrollment
2019-20 Section 05: Human Resources
2019-20 Section 06: Revenue
2019-20 Section 07: Expenditures
2019-20 Section 08: Site Information
2019-20 Section 09: Grants
2019-20 Section 10: Appendix
BOE REQUEST (2-14-19)
Complete Documents (2-14-19)
Sections (2-14-19)
2019-20 Section 01: Introduction
2019-20 Section 02: District Objectives & System Data
2019-20 Section 03: Highlights
2019-20 Section 04: Student Enrollment
2019-20 Section 05: Human Resources
2019-20 Section 06: Revenue
2019-20 Section 07: Expenditures
2019-20 Section 08: Site Information
2019-20 Section 09: Grants
2019-20 Section 10: Appendix
Superintendent Request (1-31-19)
Superintendent Budget Presentation to the Public (2-7-19)
Complete Documents (1-31-19)
Sections (1-31-19)
2019-20 Section 01: Introduction
2019-20 Section 02: District Objectives & System Data
2019-20 Section 03: Highlights
2019-20 Section 04: Student Enrollment
2019-20 Section 05: Human Resources
2019-20 Section 06: Revenue
2019-20 Section 07: Expenditures
2019-20 Section 08: Site Information
2019-20 Section 09: Grants
2019-20 Section 10: Appendix
2018-19
Operating and Grants
BOE Approved (6-7-18)
Complete Documents (6-7-18)
Sections (6-7-18)
2018-19 Section 01: Introduction
2018-19 Section 02: District Objectives & System Data
2018-19 Section 03: Highlights
2018-19 Section 04: Student Enrollment
2018-19 Section 05: Human Resources
2018-19 Section 06: Revenue
2018-19 Section 07: Expenditures
2018-19 Section 08: Site Information
2018-19 Section 09: Grants
2018-19 Section 10: Appendix
BOE Request (2/13/18)
Complete Documents (2-13-18)
Sections (2-13-18)
2018-19 Section 01: Introduction
2018-19 Section 02: District Objectives & System Data
2018-19 Section 03: Highlights
2018-19 Section 04: Student Enrollment
2018-19 Section 05: Human Resources
2018-19 Section 06: Revenue
2018-19 Section 07: Expenditures
2018-19 Section 08: Site Information
2018-19 Section 09: Grants
2018-19 Section 10: Appendix
Superintendent Request (1/12/18)
Complete Documents (1-12-18)
Sections (1-12-18)
2018-19 Section 01: Introduction
2018-19 Section 02: District Objectives & System Data
2018-19 Section 03: Highlights
2018-19 Section 04: Student Enrollment
2018-19 Section 05: Human Resources
2018-19 Section 06: Revenue
2018-19 Section 07: Expenditures
2018-19 Section 08: Site Information
2018-19 Section 09: Grants
2018-19 Section 10: Appendix
2017-18
Approved Budget (5-16-17)
Complete Documents (5-16-17)
Sections (5-16-17)
2017-18 Section 01: Introduction
2017-18 Section 02: District Objectives & System Data
2017-18 Section 03: Highlights
2017-18 Section 04: Student Enrollment
2017-18 Section 05: Human Resources
2017-18 Section 06: Revenue
2017-18 Section 07: Expenditures
2017-18 Section 08: Site Information
2017-18 Section 09: Grants
2017-18 Section 10: Appendix
BOE Request (2-14-17)
Complete Documents (2-14-17)
Sections (2-14-17)
2017-18 Section 01: Introduction
2017-18 Section 02: District Objectives & System Data
2017-18 Section 03: Highlights
2017-18 Section 04: Student Enrollment
2017-18 Section 05: Human Resources
2017-18 Section 06: Revenue
2017-18 Section 07: Expenditures
2017-18 Section 08: Site Information
2017-18 Section 09: Grants
2017-18 Section 10: Appendix
Superintendent Request (1-17-17)
Complete Documents (1-17-17)
Sections (1-17-17)
2017-18 Section 01: Introduction
2017-18 Section 02: District Objectives & System Data
2017-18 Section 03: Highlights
2017-18 Section 04: Student Enrollment
2017-18 Section 05: Human Resources
2017-18 Section 06: Revenue
2017-18 Section 07: Expenditures
2017-18 Section 08: Site Information
2017-18 Section 09: Grants
2017-18 Section 10: Appendix
2016-17
Approved Budget (5-24-16)
Complete Documents (7-20-16)
Sections (7-20-16)
2016-17 Section 01: Introduction
2016-17 Section 02: District Objectives & System Data
2016-17 Section 03: Highlights
2016-17 Section 04: Student Enrollment
2016-17 Section 05: Human Resources
2016-17 Section 06: Revenue
2016-17 Section 07: Expenditures
2016-17 Section 08: Site Information
2016-17 Section 09: Grants
2016-17 Section 10: Appendix
BOE Request (2-17-16)
Complete Documents (2-17-16)
Sections (2-17-16)
2016-17 Section 01: Introduction
2016-17 Section 02: District Objectives & System Data
2016-17 Section 03: Highlights
2016-17 Section 04: Student Enrollment
2016-17 Section 05: Human Resources
2016-17 Section 06: Revenue
2016-17 Section 07: Expenditures
2016-17 Section 08: Site Information
2016-17 Section 09: Grants
2016-17 Section 10: Appendix
Superintendent Request (1-19-16)
Complete Documents (1-19-16)
Sections (1-19-16)
2016-17 Section 01: Introduction
2016-17 Section 02: District Objectives & System Data
2016-17 Section 03: Highlights
2016-17 Section 04: Student Enrollment
2016-17 Section 05: Human Resources
2016-17 Section 06: Revenue
2016-17 Section 07: Expenditures
2016-17 Section 08: Site Information
2016-17 Section 09: Grants
2016-17 Section 10: Appendix
2015-16
Approved Budget (5-26-15)
Complete Documents (7-31-15)
Sections (7-31-15)
2015-16 Section 01: Introduction
2015-16 Section 02: District Objectives & System Data
2015-16 Section 03: Highlights
2015-16 Section 04: Student Enrollment
2015-16 Section 05: Human Resources
2015-16 Section 06: Revenue
2015-16 Section 07: Expenditures
2015-16 Section 08: Site Information
2015-16 Section 09: Grants
2015-16 Section 10: Appendix
BOE Request (2-10-15)
Complete Documents (2-10-15)
Sections (2-10-15)
2015-16 Section 01: Introduction
2015-16 Section 02: District Objectives & System Data
2015-16 Section 03: Highlights
2015-16 Section 04: Student Enrollment
2015-16 Section 05: Human Resources
2015-16 Section 06: Revenue
2015-16 Section 07: Expenditures
2015-16 Section 08: Site Information
2015-16 Section 09: Grants
2015-16 Section 10: Appendix
Superintendent Request (1-14-15)
Complete Documents (1-14-15)
Sections (1-14-15)
2015-16 Section 01: Introduction
2015-16 Section 02: District Objectives & System Data
2015-16 Section 03: Highlights
2015-16 Section 04: Student Enrollment
2015-16 Section 05: Human Resources
2015-16 Section 06: Revenue
2015-16 Section 07: Expenditures
2015-16 Section 08: Site Information
2015-16 Section 09: Grants
2015-16 Section 10: Appendix
2014-15
Operating Budget Documents
BOE's 2014-15 Final Budget White Book (5-14-14)
2014-15 Operating Budget by Object (5-14-14)
2014-15 Operating Budget by Location (5-14-14)
2014-15 Operating Budget by Program (5-14-14)
Superintendent's 2014-15 Presentation to Board of Representatives (4-22-14)
BOE's 2014-15 Proposed Budget White Book (2-11-14)
2014-15 Operating Budget by Object (2-11-14)
2014-15 Operating Budget by Location (2-11-14
2014-15 Operating Budget by Program (2-11-14)
Superintendent's 2014-2015 Operating Budget Request presentation (2-6-14)
2014-2015 Budget Q & A (2-6-14)
Proposed Additions to the Budget (1-28-14)
2013-14
Complete Package
Section 01 (Pages 1-7): Introduction
Section 02 (Pages 8-105): District Objectives & System Data
Section 03 (Pages 105-125): Highlights
Section 04 (Pages 126-133): Student Enrollment
Section 05 (Pages 134-141): Human Resources
Section 06 (Pages 142-147): Revenue
Section 07 (Pages 148-231): Expenditures
Section 08 (Pages 232-301): Site Information
Section 09 (Pages 302-351): Grants
Section 10 (Pages 352-369): Appendix
2012-13
- Board of Education's Approved Budget
- Operating Budget Presentations
- Operating Board of Education's Budget Request
- Operating Board of Education's Budget Request - Line Items Details
- Board of Education's Capital Budget Request
Board of Education's Approved Budget
Section 01 (7 page): Introduction
Section 02 (73 pages): District Objectives & System Data
Section 03 (17 pages): Budget Highlights
Section 04 (6 pages): Student Enrollment
Section 05 (8 pages): Human Resources
Section 06 (4 pages): Revenue
Section 07 (80 pages): Expenditures
Section 08 (64 pages): Site Information
Section 09 (45 pages): Grants
Section 10 (17 pages): Appendix
Operating Budget Presentations
- Interim Superintendent's Proposed Budget Presentation to BOE Fiscal Committee - Presentation Slides - English / Espanol - Tuesday, January 17, 2012
- Flyer: BOE Fiscal Committee Public Hearing - Thursday, February 2, 2012 English / Espanol
- Interim Superintendent's Presentation to the Board of Finance - Tuesday, March 20, 2012 - Presentation Slides
Operating Board of Education's Budget Request
Section 01 (2 pages): Introduction
Section 02 (74 pages): District Objectives & System Data
Section 03 (18 pages): Budget Highlights
Section 04 (6 pages): Student Enrollment
Section 05 (10 pages): Human Resources
Section 06 (4 pages): Revenue
Section 07 (82 pages): Expenditures
Section 08 (70 pages): Site Information
Section 09 (46 pages): Grants
Section 10 (18 pages): Appendix
Operating Board of Education's Budget Request - Line Items Details
Board of Education's Capital Budget Request
2011-12
- Operating Budget Presentations
- Operating Board of Education's Budget Request (March 1, 2011)
- Operating Board of Education's Budget Request - Line Items Details
- Superintendent's Original Operating Budget Request (Jan. 14, 2011)
Operating Budget Presentations
- Proposed Special Education/Pupil Personnel Reductions: Presentation Slides
- Flyer: BOE Fiscal Committee Public Hearing - Thursday, Feb. 3, 2011
- Superintendent's Budget Presentation to the BOE Fiscal Committee: Presentation Slides (1/19/11)
Operating Board of Education's Budget Request (March 1, 2011)
Cover Page
Table of Contents
Section 01 (1 page): Introduction
Section 02 (103 pages): District Objectives & System Data
Section 03 (17 pages): Budget Highlights
Section 04 (6 pages): Student Enrollment
Section 05 (14 pages): Human Capital Development
Section 06 (4 pages): Revenue
Section 07 (80 pages): Expenditures
Section 08 (64 pages): Site Information
Section 09 (64 pages): Grants
Section 10 (18 pages): Appendix
Operating Board of Education's Budget Request - Line Items Details
Operating Budget (1 page): Chart of Accounts - Program Structure
Operating Budget (1 page): Location Codes
Operating Budget (4 pages): Object Code Definitions
Operating Budget (107 pages): Line Item Details By Program
Operating Budget (71 pages): Line Item Details By Location
Operating Budget (117 pages): Line Item Details By Object
Superintendent's Original Operating Budget Request (Jan. 14, 2011)
Cover Page
Table of Contents
Section 01 (1 page): Introduction
Section 02 (103 pages): District Objectives & System Data
Section 03 (17 pages): Highlights
Section 04 (6 pages): Student Enrollment
Section 05 (14 pages): Human Capital Development
Section 06 (4 pages): Revenue
Section 07 (82 pages): Expenditures
Section 08 (64 pages): Site Information
Section 09 (64 pages): Grants
Section 10 (19 pages): Appendix