The Board of Education, the Superintendent, and district staff begin the budget process in October of each year for the subsequent school year. The Board of Education officially establishes district priorities, primary performance goals and on-going commitments and initiatives as planning tools and to guide the administration in developing the budget.

Download the 2016-2017 Approved Budget in its entirety or download by sections below. Learn more about the budget process in the section titled "Welcome".

Welcome
District Vision
Readers Guide
Districtwide Budget Summaries
Operating Fund Budget Summaries
Board of Education
Superintendent
Administrative Services
Human Resources
Facilities Management
Instruction and Supervision
Personalized Learning
Teaching & Learning
Special Education
Information & Technology
Non-Departmental
Elementary Schools
Middle Schools
Junior/Senior High Schools
Senior High Schools
Charter Schools
Grants and Special Revenue Funds
Appendices