Budget
Approved operating budgets for fiscal year 2005 through 2009 are now available. The Budget Office and the Office of Research and Accountability work closely together to align the operating budget with the Master Plan.
Budget Highlights
The mission of the Budget Office is to provide quality and systematic guidelines and support for the development, construction and maintenance of the annual school system operating budgets, revenue and expenditures.
In support of this mission, the office holds as its objectives to prepare staff members for annual budget submissions through training and in-service, design and construct the various phases of the operating budget for approval, prepare and distribute the annual budget document and submit required annual state budget reports in a timely fashion.
| FY10 Budget Transfers |
|
Chart of Accounts (Internal Only) |
| Enrollment Projections |
| Facilities Master Plan |
| Master Plan |
| Operating Budgets (FY2005 through current) |
