Budget Department Home

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About Us

The Budget department oversees compilation and administration of the district's General Fund budget. The department provides budget assistance and support; comprehensive revenue and expenditure analysis; staffing and enrollment analysis; and levy, bond and debt calculations and analysis. Additionally, position control is maintained by the Budget department by creating positions and validating the availability of full-time equivalent (FTE) employees.

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2019-2020 Budget Survey

Complete the budget ranking survey to help us understand what you value most. Take the survey in English.