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, revenues, 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.
The Budget Office and the Department of Academics, Equity and Accountability work closely together to align the operating budget with the Strategic Plan.
Approved operating budgets for fiscal years 2007 through 2021 are now available.
The Capital Improvement Planning budget is managed by the Facilities Management Department. Additional information is available on the Facilities web page.