This page contains information from the 2014-15 school budget review and approval process.

 

Recent Updates

4-16-14  School Board's Budget presentation to TC (pdf)
4-08-14  Budget Workshop 
3-27-14  budget meeting tabled to April 8
3-25-14  Budget Workshop video
3-18-14  Budget Workshop video 
3-04-14  Budget Workshop video
2-25-14  Budget Workshop video
2-25-14  Superintendent's Budget presentation (pdf)
 

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 Instructional Support
  11. 11 Athletics
  12. 12 Debt Service
  13. 13 Technology
  14. 14 Contingency
  15. 15 Other
  16. 16 Community Services
  17. 17 Special Funds
  18. 18 Other
  19. 19  Three Year Budget Projection  updated 4/8/14
 

Superintendent's Budget Overview

 Superintendent's Budget Overview  updated 4/8/14
 Budget Summary updated 4/8/14
 Summary of Accounts  updated 4/8/14
 Major Changes  updated 4/8/14
 Funding History  updated 4/8/14
 Undesignated Fund Balance  updated 4/8/14
 Category Summary  updated 4/8/14
 

Salaries & Benefits

 Staff List by Department  updated 4/8/14
 Proposed Staff Changes  updated 4/8/14
 Salaries & Benefits only  updated 4/8/14
 Co-Curricular Student Activities
 HS Coaching Budget Details
 MS Coaching Budget Details


Pond Cove

  Pond Cove Budget Overview
  Resource estimates for two full-day K classrooms
 Pond Cove Budget Details


Middle School

 Middle School Budget Overview
 MS Budget Details


High School

 High School Budget Overview
 HS Budget Details  updated 4/8/14


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 Overview
 Student & Staff Budget Details
 

Volunteer Services

 Volunteer Services Budget Details

Budget Review Schedule

Downloadable PDF Copy of Budget Schedule


 

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 Details


Contingency

 Contingency Detail   updated 4/8/14

Other

 Enrollment History & Projection

Community Services

 Community Services Budget Overview
 Community Services Budget Details
 Community Services Projected Expenditures
 Community Services Projected Revenue
 

Special Funds

 Special Funds Details
 

Other

 Three Year Budget Projection  updated 4/8/14