2016 - 2017 Budget Information


Click here for the 2016-2017 Budget Hearing Presentation
 
2016-2017 Budget Information
2016-17 Budget Development Calendar
2016 17 Budget Parameters Document
     
    
Superintendent's Notes - Budget Committee Meetings
December 12th Budget Workshop Agenda
Notes of Supterintendent's Report BOE Budget Workshop Dec. 12th
February 2, 2016 Budget Committee Meeting Agenda
Budget Committee Meeting Notes Feb. 2, 2016
March 1, 2016 Budget Committee Meeting Agenda
March 1, 2016 Budget Committee Meeting Notes
March 15, 2016 Budget Comittee Meeting Agenda
 
Budget Information and Reports 2016-2017
2014-15 Budget Analysis and Reserve Recommendations
Budget Financials and Reserves Historical Report
Four Year View of District Tax Levy Cap Experience
Preliminary Projection of 2014 15 End of Year Budget Status
Twelve Year Record of Budgets, Tax Levies and Tax Rates
2015 16 District BEDS Day Enrollment
2015 16 District Staffing Report
District Mission Statement and Guiding Principles
Executive Budget State Aid Projections Jan. 26, 2016
Expenditure Projections Major Cost Drivers Jan. 26, 2016
Draft Revenue Budget Estimate Jan. 26, 2016
Graduation Rate Report Jan. 26, 2016
Course Section Enrollment
Budget Report Schedule
Budget Committee Attendance Report Feb. 2, 2016
Budget Committee Report Feb. 2, 2016 School Home Liaisons
2016-17 Budget Expenditure Based on a Roll Forward Budget
2016-17 Budget Revenue Projections Based On Governor's Executive Budget
Tax Levy Calculation Based on Permissble Limit
Special Education Continuum of Services
Alternative Education Program Update Report
Music Program Report March 1, 2016
March 8, 2016 Draft 1 of Expenditure Budget
March 8, 2016 Draft 1 Revenue Budget
Tax Levy Percent Increase Comparison Actual to Permissible Limit with 2016-17 Example  
Tax Levy Dollar Increase Five Yr History Actual to Permissible Limit with 2016 17 Example