Budget & Finance Department
About Our Department
The Finance Department serves the school division by maintaining efficient, easy to use processes that allow staff, students, parents, and decision makers to obtain the information necessary to accomplish their goals. From budgeting to bill paying, risk management to record keeping, every activity that takes place in the school division depends on these processes to run smoothly. The school system serves approximately 3,900 students, employs over 1,000 people, operates 13 facilities, and has an operating budget of just under $70 million dollars.
2013-2014 Proposed Operating Budget - Draft
2013-2014 Proposed Operating Budget - Draft
February 12, 2013 PTO Luncheon
Slides from February 12, 2013 PTO Luncheon
February 7, 2013 Public Hearing
Slides from Budget public hearing February 7, 2013
February 2, 2013 Work Session
Summary of Meetings to Date
Financial Summary 2009 - 2013
Potential Reductions List
December 12, 2012 City Council luncheon
December 12, 2012 City Council luncheon
City Council/School Board Meeting 9/21/12
2014 Projection
Summary Financial Changes 2009 to 2013
Detail of State Revenue Changes 2009 to 2013
Additions and Reductions to General Fund 2009 to 2013
Five Year Enrollment History
History of Non Resident Enrollment
Effect of Non Resident Program on Local Composite Index
Notice: Most of our budget documents are in PDF format. You will need Adobe Reader or another PDF viewer to open the files.
Time and Attendance Software
Powerpoint introducing project