2011-2012 Budget Information
To view the 2011-2012 Proposed Document, please click this link
2011-2012 Proposed Budget Document
2011-2012 Budget Calendar revised 4-26-11
Important information regarding budget shortfall for 2011-2012
The District has started the budget process for the 2011-2012 school year. Below is information from the Board Work Sessions/Listening Sessions:
April 11, 2011:
March 28, 2011:
- Agenda
- Meeting Minutes
- Current Projection and Target Budget
- Expenditure Assumptions for Budget Projections
- Budget Reduction discussion items
- Four-day School Week Information
March 8, 2011:
- Agenda
- Meeting Minutes
- Budget Reduction Discussion
- Analysis of Changes between 2/14/11-3/7/11
- 2010-2011 Project Revenues
- Project Expenses 2010-2011
- Budget Assumptions 2011-2012
- 3/1/11 SSF Estimate
February 22, 2011:
- Memo to the Board from the Business Manager - re: 2011-2012 Budget Shortfall
- Five year Budget Comparison
- Early Retirement Spending
