Information and documents related to previous years' budgets are listed below, including original adopted budget, revised budget, enrollment reports and audit reports.

If the information you need is not listed below, please call Director of Accounting Services Robin Pikal.

2018-19

• View the entire April 12 Budget Presentation
• View detailed list of budget recommendations

2018-19 budget process archive

2017-18

Adopted Budget - June 22, 2017

• Summary & Recommendation
• Complete Adopted Budget Book

Revised Budget - Jan. 25, 2018

• Summary & Explanation
• Revised Budget by Expenditure Category

2017-18 Enrollment Report

2016-17

Adopted Budget - June 23, 2016

• Overview & Recommendation
• By Expenditure Category
• Complete Adopted Budget Book

Revised Budget - Feb. 1, 2017

• Summary & Explanation 
• Revised Budget by Expenditure Category

2016-17 Enrollment Report

Audit Documents

• Comprehensive Annual Financial Report
• Executive Summary
• Audit of Federal & Other Funding (incl. PTO accounts)

2015-16

Adopted Budget - June 25, 2015

• Overview & Recommendation
• Expenditures by Budget Unit

Revised Budget - January 2016

• Overview & Recommendation
• Expenditures by Budget Unit

Enrollment Report - Presented November 2015

Audit Documents

• Comprehensive Annual Financial Report
• Executive Summary
• Audit of Federal & Other Funding (incl. PTO accounts)

Superintendent's Letter to Families - April 29, 2015

2014-15

Adopted Budget - June 5, 2014

• Complete Budget Book, including Expenditures by Budget Unit
• Budget Presentation

Revised Budget - January 2015

• Overview & Recommendation
• Expenditures by Budget Unit

Enrollment Report - Presented November 2014

Audit Documents

• Comprehensive Annual Financial Report
• Executive Audit Summary
• Audit of Federal & Other Funding (incl. PTO accounts)

2013-2014

Approved Budget - June 20, 2013

• Complete Budget Book, including Expenditures by Budget Unit

Revised Budget - January 2014

• Overview & Recommendation
• Expenditures by Budget Unit

Enrollment Report - Presented November 2013

Audit Documents

• Comprehensive Annual Financial Report
• Executive Audit Summary
• Audit of Federal & Other Funds (incl. PTO accounts

2012-2013

Approved Budget - June 21, 2012

• Complete Budget Book, including Expenditures by Budget Unit

Revised Budget - December 2012

• Complete Revised 2012-13 Budget, including Expenditures by Budget Unit

Enrollment Report - Presented November 2012

Audit Documents

• Comprehensive Annual Financial Report
• Executive Audit Summary
• Audit of Federal & Other Funds (incl. PTO accounts)

2011-2012

• Executive Audit Summary - 2011-12
• Single Audit and Other Reports - 2011-12
• Comprehensive Annual Financial Report - 2011-12
• Summary Financial Audit Report for FY12 - Presented Nov. 15, 2012
• Public Input Sessions Presentation
• 2011-12 Revenue & Expense Report
• 2011-12 Budget Binder - Final

2010-2011

• Single Audit and Other Reports 2010-11
• Executive Audit Summary 2010-11
• Comprehensive Annual Financial Report 2010-11
• Fiscal Year 2011 Revised Budget Summary
• Revenue and Expenditure Budget Form ED-00110-34: November 2010
• 2010-2011 Approved Budget