Budget Department

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.

See 2017-18 Budget Development


Budgeting By Priorities

Learn more about the District's new budget process and see related documents.

2016-17 Budget Summary

Review details surrounding the various components of the budget cycle including: revenues/expenditures; balancing; reporting; charts and summaries; hearing; and the annual report.

2017-19 Budget Development

Learn more about the work in progress for the 2017-19 budget.