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Budget Spending by Categories

More than 80% of the school district’s operating budget goes to instruction, with about 13% for operations and maintenance; 4% for district administration and 1% for transportation.

Five-Year Capital Plan

September 28, 2016 Board of Education Approves Five-Year Capital Plan 2016-17 Submission as presented September 14, 2016

Our commitment to financial accountability includes making budget documents and financial statements available online.

About School District Budgeting

The school district’s budget year extends from July 1 to June 30.  From March to May, the Board of Education is working to set the budget for the next year.  That budget is called the Preliminary Budget.  In January of each year, once all the enrolment information for the year is verified, adjustments are made and the Board approves an Amended Budget for the balance of the fiscal year.  No sooner is the Amended Budget approved than the Board starts working on the budget for the next year.