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    District Finance

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    • District Finance
    • ARP/ESSER
      • ARP ESSER Plan - Summary (May 2022 UPDATE)
      • ARP ESSER Plan: Final (06-22-22)
    • Budget Request
      • Budget Request 2025-2026 (PDF)
      • Budget Request 2024-2025 (PDF)
      • Budget Request 2022-2023 (PDF)
      • Budget Request 2022-2023 (PowerPoint)
      • Budget Request 2021-2022 (PDF)
      • Budget Request 2021-2022 (PowerPoint)
    • 2023-24 EFS Reports (AUDITED as of 12-31-24)
      • DR1 Function Object Summary by District (AUDITED as of 12-31-24)
      • DR2 Function Object Comparison by District (AUDITED as of 12-31-24)
      • DR3 Schedule Report Certified (AUDITED as of 12-31-24)
      • DR7 Expenditure Reconciliation Summary (AUDITED as of 12-31-24)
      • DR8 Per Pupil Expenditure (AUDITED as of 12-31-24)
      • SR1 Function Object Summary by School (AUDITED as of 12-31-24)
    • 2022-23 EFS Reports (AUDITED as of 12-31-23)
      • DR1 Function Object Summary by District (AUDITED as of 12-31-23)
      • DR2 Function Object Comparison by District (AUDITED as of 12-31-23)
      • DR3 Schedule Report Certified (AUDITED as of 12-31-23)
      • DR7 Expenditure Reconciliation Summary (AUDITED as of 12-31-23)
      • DR8 Per Pupil Expenditure Summary (AUDITED as of 12-31-23)
      • SR1 Function Object Summary by School (AUDITED as of 12-31-23)
      • 2022-23 EFS Report Notes (AUDITED as of 12-31-23)
    • Budget Plans


      DISTRICT ESSER REPORTS

      • District ESSER Report-ESSER I (CARES): 3-13-20 to 9-30-20

      • District ESSER Report-ESSER I and ESSER II: 10-1-20 to 6-30-21


        · 2018-2019 Budget Plan

        · 2017-2018 Budget Plan

        · 2017-2018 Budget Request   -  Budget 2017-18 Talking Points

        · FY17 Budget Plan - Update - September 12, 2016

        · FY 17 Budget Plan - Initial - July 2016

        · FY 17 Budget Gap Plan

        · 2015-2016 Operating Budget Plan

        · 2014-2015 Budget Plan

        · 2013-2014 Comprehensive Budget Plan


      Allocation Models & Budget Plans

        · 2024-2025 Allocation Model & Operating Budget Plan

        · 2023-2024 Allocation Model & Operating Budget Plan     

        · 2022-2023 Allocation Model & Operating Budget Plan   

        · 2021-2022 Allocation Model & Operating Budget Plan 

        · 2020-2021 Allocation Model & Operating Budget Plan

        · 2019-2020 Allocation Model & Operating Budget Plan

        · 2018-2019 Allocation Model

        · 2017-2018 Allocation Model

        · 2016-2017 Allocation Model

        · 2015-2016 Allocation Model

        · 2014-2015 Allocation Model

        · 2013-2014 Budget Allocation Model

        · 2013-2014 Alliance/ECS Grant Budget  

        · 2012-2013 Alliance/ECS Grant Budget

        · 2012-2013 Operating Budget  and  Grants Budget Plan


      BOE Budget History

       · BOE Budget History: FY15 to FY24 


        2019-20 Budget Information:

      • 2019-20 Budget Request (V6)
      • 2019-20 Budget Gap Impact (V8B)
      • 2019-20 Budget Talking Points (4-14-19)


      2024-2025 Financial Condition Reports

         2024-25 Financial Condition Report (as of April 30, 2025)

         2024-25 Financial Condition Report (as of March 31, 2025)

         2024-25 Financial Condition Report (as of December 31, 2024)

         2024-25 Financial Condition Report (as of October 31, 2024)



      2023-2024 Financial Condition Reports 

         2023-24 Financial Condition Report (FINAL EOY June 30, 2024)

         2023-24 Financial Condition Report (as of April, 30 2024)

       · 2023-24 Financial Condition Report (as of February 29, 2024) 

       · 2023-24 Financial Condition Report (as of December 31, 2023)  

       · 2023-24 Financial Condition Report (as of October 31, 2023)  
       



      2022-2023 Financial Condition Reports 

        · 2022-23 Financial Condition Report (as of June 30, 2023)   

        · 2022-23 Financial Condition Report (as of April 30, 2023)    

        · 2022-23 Financial Condition Report (as of February 28, 2023)   

        · 2022-23 Financial Condition Report (as of December 31, 2022)   

        · 2022-23 Financial Condition Report (as of October 31, 2022)  



      2021-2022 Financial Condition Reports 

        · 2021-22 Financial Condition Report (as of June 30, 2022)   

        · 2021-22 Financial Condition Report (as of April 30, 2022)

        · 2021-22 Financial Condition Report (as of February 28, 2022)

        · 2021-22 Financial Condition Report (as of December 31, 2021)

        · 2021-22 Financial Condition Report (as of October 31, 2021)



      2020-2021 Financial Condition Reports

        · 2020-21 Financial Condition Report (as of June 30, 2021)

        · 2020-21 Financial Condition Report (as of April 30, 2021)

        · 2020-21 Financial Condition Report (as of February 28, 2021)

        · 2020-21 Financial Condition Report (as of December 31, 2020)

        · 2020-21 Financial Condition Report (as of October 31, 2020)


       
      2019-2020 Financial Condition Reports

        · 2019-20 Financial Condition Report (as of June 30, 2020)

        · 2019-20 Financial Condition Report (as of April 30, 2020)

        · 2019-20 Financial Condition Report (as of February 29, 2020)

        · 2019-20 Financial Condition Report (as of December 31, 2019)

        · 2019-20 Financial Condition Report (as of October 31, 2019)



      2018-2019 Financial Condition Reports

        · 2018-19 Financial Condition Report (as of June 30, 2019)

        · 2018-19 Financial Condition Report (as of April 30, 2019)  

        · 2018-19 Financial Condition Report (as of February 28, 2019)

        · 2018-19 Financial Condition Report (as of December 31, 2018)

        · 2018-19 Financial Condition Report (as of October 31, 2018)



      2017-2018 Financial Condition Reports

        · 2017-18 Financial Condition Report (Final: June 30, 2018)

        · 2017-18 Financial Condition Report (as of April 30, 2018)

        · 2017-18 Financial Condition Report (as of February 28, 2018)

        · 2017-18 Financial Condition Report (as of December 31, 2017)

        · 2017-18 Financial Condition Report (as of October 31, 2017)



      Education Finance System (EFS)

      2019-20

        · Function-Object Comparison by District 

        · Function-Object Summary by District 

        · Function-Object Summary by School  

        · Per Pupil Expenditure Summary 

        · Schedule Report 

        · Expenditure Reconciliation Summary  

       

      2018-19

        · 2018-19 Education Finance System (EFS) Report Notes

        · 2018-19 Function/Object Prior Year Comparison Report

        · 2018-19 District-level Function/Object Report

        · 2018-19 School-level Function/Object Report

        · 2018-19 Per-Pupil Expenditure Summary Report

        · 2018-19 Schedule Report

       

      2017-18

        · 2017-18 Education Finance System (EFS) Notes

        · 2017-18 EFS Prior Year Comparison - District

        · 2017-18 EFS Summary By District

        · 2017-18 EFS Summary by School

        · 2017-18 EFS Schedule Report


       

      2016-2017 Financial Condition Reports

        · 2016-17 Financial Condition Report (Final: June 30, 2017)

        · 2016-17 Financial Condition Report (April 30, 2017)

        · 2016-17 Financial Condition Report (February 28, 2017)

        · 2016-17 Financial Condition Report (December 31, 2016 - Updated 1-5-17)

        · 2016-17 Financial Condition Report (October 31, 2016 - Updated 11-7-16)


       

      2015-2016 Financial Condition Reports

        · 2015-16 Financial Condition Report (Final: June 30, 2016)

        · 2015-2016 Financial Condition Report (April,30 2016)

        · 2015-2016 Financial Condition Report (February,29 2016)

        · 2015-2016 Financial Condition Report (December,31 2015)

        · 2015-2016 Financial Condition Report (October,31 2015)


       

      2014-2015 Financial Condition Reports

        · 2014-2015 Financial Condition Report (End of Year as of June,30 2015)

        · 2014-2015 Financial Condition Report (April,30 2015)

        · 2014-2015 Financial Condition Report (February,28 2015)

        · 2014-2015 Financial Condition Report (December,31 2014)

        · 2014-2015 Financial Condition Report (October,31 2014)



      2013-2014 Financial Condition Reports

        · 2013-2014 End of Year Financial Condition Report (June,30 2014)

        · 2013-2014 Financial Condition Report (April,30 2014)

        · 2013-2014 Financial Condition Report (February,28 2014)

        · 2013-2014 Financial Condition Report (December,31 2013)

        · 2013-2014 Financial Condition Report (October,31 2013)



      2012-2013 Financial Condition Reports

        · 2012-2013 End of Year Financial Condition Report (June,30 2013)

        · 2012-2013 Financial Condition Report (April,30 2013)

        · 2012-2013 Financial Condition Report (February,28 2013)

        · 2012-2013 Financial Condition Report (December,31 2012)

        · 2012-2013 Financial Condition Report (October,31 2012)



      2011-2012 Financial Condition Reports

        · 2011-2012 End of Year Financial Condition Report

       

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