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Budget Documents

Fiscal 2025 Budget Documents

         Superintendent's Final FY25 Budget Recommendation Presentation 02082024

         Superintendent's Final FY25 Budget Request Account Detail 02082024

         Superintendent's Updates to the FY25 Tentative Budget Presentation 01182024

         Superintendent's Updates to the FY25 Tentative Budget Account Detail 01182024

         Superintendent's Tentative FY25 Budget Approved 01042024

         Superintendent's Tentative FY25 Budget Line Item Detail as of 01042024

         Superintendent's FY25 Initial Budget Request First Quintuple Board Meeting 11292023

         Superintendent's Initial Recommended FY25 Budget Presentation as of 11162023

         Superintendent's Initial FY25 Budget Request as of 11162023

         FY25 Final Budget Timeline Calendar

 

Fiscal 2024 Budget Documents

FY24 Year End Q1 Forecast Presentation for SC 11022023

FY24 Year End Q1 Forecast Account Detail 11022023

E & D Overview for SC 03162023

E & D - DOR Calculation for SC 03162023

FY24 Budget and Annual Report Adopted 02092023

FY24 Superintendents Final Budget Request Approved 02092023

FY24 Superintendents Final Budget Request Line Item Detail as of 02092023

FY24 Superintendent's Updated Budget Request as of 01192023

FY24 Superintendent's Updated Budget Request Line Item Detail as of 01192023

FY24 Approved Superintendent's Tentative Budget as of 01052023

FY24 Approved Superintendent's Tentative Budget Line Item Detail as of 01052023

Superintendent's Updated Initial FY24 Budget Recommendation as of 12152022

Superintendent's Updated Initial FY24 Budget Recommendation Line Item Detail as of 12152022

Superintendent's Initial FY24 Budget Recommendation as of 11172022

Superintendent's Initial FY24 Budget Recommendation Line Item Detail as of 11172022

          FY24 Final Budget Timeline Calendar 

 

Fiscal 2023 Budget Documents

FY23 Year End Detailed Expenditure Presentation for SC 08172023

FY23 Year End Final Account Detail for SC 08172023

FY23 Expenditure Presentation Summary as of June 30, 2023 for SC 08172023

FY23 Year End Q3 Forecast Presentation for SC 05042023

FY23 Year End Q3 Forecast Account Detail 05042023

FY23 Year End Q2 Forecast Presentation for SC 03022023

FY23 Year End Q2 Forecast Account Detail 03022023

FY23 Year End Q1 Forecast Presentation for SC 11032022

FY23 Year End Q1 Forecast Account Detail 11032022

FY23 Budget and Annual Report Adopted 02102022

FY23 Superintendent's Final Budget Recommendation as of 02032022

FY23 Approved Tentative Budget Line Item Detail as of 01062022

FY23 Central Office & Fixed Charges YoY Changes and Final Tentative Budget Recommendation as of 01062022

Changes to Superintendent's FY23 Budget Recommendation as of 12162021

FY23 Superintendent's Initial Recommended Budget Presentation as of 12082021 Quintuple Board Meeting

FY23 Detailed Line Item Budget as of 12082021 Quintuple Board Meeting

FY23 Apportionment Calculation as of 12022021

FY23 Detailed Line Item Budget as of 12022021

FY23 Revenue & Expense Summary as of 12022021

FY23 Superintendent's Initial Recommended Budget - Phase 4 - Use of E&D as of 12022021

FY23 Superintendent's Initial Recommended Budget - Phase 1-3 - Use of E&D Presentation as of 11182021

FY23 Detailed Line Item Budget as of 11122021

 

Fiscal 2022 Budget Documents

FY22 Budget & Annual Report 

FY22 Budget Final Presentation 03.10.2021

FY22 Budget Final Presentation 03.03.2021

FY22 Budget Recommendation 03.03.2021

FY22 Budget Hearing #1 02.17.2021

FY22 Budget Recommendation Presentation 02.17.2021

FY22 Budget Changes Presentation 02.17.2021

FY22 Line Item Presentation for 02.03.2021

FY22 Budget Presentation for 02.03.2021

FY22 Budget Presentation as of 01.06.2021

BUDGET DOCUMENTS ARCHIVES