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2020-2021 Budget

BUDGET PRESENTATIONS
 
FACILITIES, CENTRAL STORES and CENTRAL PRINTING  (FEBRUARY 05 2020)


REVENUE and the PROJECTED GAP (JANUARY 22 2020)

The Governor's education proposal would result in a $2.5 million increase in Foundation Aid, the district's primary source of revenue.  When applying this to the projected gap of $6.2 million, the adjusted projected gap is $3.7 million.


ROLLOVER BUDGET
 (JANUARY 08 2020)

Rollover budget is our starting point assuming no changes to programming, Foundation Aid, tax levy or use of fund balance.

The projected gap is $6.2 million.  This is preliminary based on the information that we currently have.  This will become more precise as we move through budget development

FOOD SERVICE PRESENTATION (JANUARY 08 2020)


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