This page contains information from the 2011-12 school budget review and approval process.

 

Recent Updates

03-21-11    Special Business meeting ~ Budget Adoption
03-21-11    Budget Workshop meeting
03-15-11    Budget Workshop meeting
03-08-11    Budget Workshop meeting
03-01-11    Superintendent's Budget presentation (pdf)
03-01-11    Budget Workshop meeting

 

Contents

  1. Superintendent's Budget Overview
  2. Salaries & Benefits
  3. Pond Cove
  4. Middle School
  5. High School
  6. Office of the Superintendent
  7. Facilities
  8. Student & Staff Support
  9. Volunteer Services
  10. 10 Health Services
  11. 11 Transportation
  12. 12 Instructional Support
  13. 13 Athletics
  14. 14 Debt Service
  15. 15 Technology
  16. 16 Contingency
  17. 17 Other
  18. 18 Community Services
  19. 19 Special Funds
 

Superintendent's Budget Overview

 Superintendent's Budget Overview  (updated 3/31/11)
 Budget Summary  (updated 3/31/11)
 Summary of Accounts
 Major Changes
 Funding History
 Undesignated Fund Balance
 Category Summary (new 3/31/11)
 

Salaries & Benefits

 Staff List by Department
 Salaries & Benefits only
 Co-Curricular Student Activities
 HS Coaching Budget Details
 MS Coaching Budget Details


Pond Cove

  Pond Cove Budget Overview
  Pond Cove Budget Details


Middle School

 Middle School Budget Overview
 MS Budget Details


High School

 High School Budget Overview
 HS Budget Details


Office of the Superintendent

 Superintendent's Office Budget Details

Facilities

 Facilities Budget Overview
 Facilities Budget Details
 Facilities Minor Capital Debt
 

Student & Staff Support

 Student & Staff Budget Details
 

Volunteer Services

 Volunteer Services Budget Details
 

Health Services

 Health Budget Details
 

Transportation

 Transportation Budget Details

 
Budget Review Schedule

Downloadable PDF Copy of Budget Schedule (updated 3/16/11)


 

Instructional Support

 Instructional Support Budget Overview
 Instructional Support Budget Details

Athletics

 Athletic Budget Overview
 Athletic Budget Details
 

Debt Service

 Debt Service Details
 Debt Service (School Projects)
 

Technology

 Technology Budget Overview
 Technology Budget Details


Contingency

 Contingency Detail    

Other

 Enrollment History & Projection

Community Services

 Community Services Budget Overview
 Community Services Budget Details
 

Special Funds

 Special Funds Details