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Budget

Budget and Finance Department Overview

The Budget and Finance Department serves the school division by maintaining efficient, easy to use processes that allow staff, students, parents, and decision makers to obtain the information necessary to accomplish their goals. From budgeting to bill paying, risk management to record keeping, every activity that takes place in the school division depends on these processes to run smoothly.  

For the 2024 fiscal year, the school system serves approximately 4,500 students in grades K-12, employs nearly 1,000 people, operates 13 facilities, and has a budget of $106.8 million dollars.

FY 2024 Budget Book CoverFY 2024 Budget

Development of FY 25 Budget

 

 

 

Invoice Assistance

Requests for Proposals, Invitations for Bids and Notices of Intent

More details on the annual budget development process can be found here.