Budget Advisory Committee

Meeting presentationswot analysis  program status overview

agendameeting presentation  updated program status overview

bac feedback surveycurrent year budget

Budget Proposals

academic equityearly learningadvanced Programssocial emotional learningnutrition services

Budget Proposals

CTEpartner schoolsspecial education

Budget Proposals

securitycurriculum & instructionpartnership office

Charter

Printable PDF

School District Acronyms

• AAFTE – Annualized Average FTE
• ASB – Associated Student Body
• BBP – Budgeting by Priorities
• CAS – Certificated Administrative Units
• CBA – Collective Bargaining Language
• C & I – Curriculum and Instruction
• CIS – Certificated Instructional Units
• CLS – Classified Units
• CTE – Career & Technical Education
• ESD – Educational Service District
• ESSER – Elementary Secondary School Emergency Relief
• FTE - Full Time Equivalent
• FTE - Full-Time Equivalent – Student
• IEP - Individualized Education Program
• KPI - Key Performance Indicator
• LAP – Learning Assistance Program
• OSPI – Office of Superintendent of Public Instruction
• PLC – Professional Learning Community
• SPED – Special Education
• Title I – Closing Educational Achievement Gaps

Fall Staffing - Why We Sometimes Move Teachers

The following video series was recorded in 2021 and will be reviewed during the 2025 in-person meetings. All information is still current and available if you would to reference or review.

Demographer projection

24-25 General fund budget by decision package