Budget Plans

2019-20 Budget Information:

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

  · 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

  · 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 Plans

BOE Budget History

  · BOE Budget History: FY15 to FY20

 2019-20 EFS Reports (UNAUDITED as of 9-1-20) and Notes Function-Object Comparison by District

• Function-Object Summary by District  (UNAUDITED as of 9-1-20)
  
  
• Function-Object Comparison by District  (UNAUDITED as of 9-1-20)
  
  
• Function-Object Summary by School  (UNAUDITED as of 9-1-20)
  
  
• Per Pupil Expenditure Summary  (UNAUDITED as of 9-1-20)
  
  
• Schedule Report  (UNAUDITED as of 9-1-20)
  
  
• Expenditure Reconciliation Summary  (UNAUDITED as of 9-1-20)
  
  
• 2019-20 EFS - NOTES

2020-2021 Financial Condition Reports

  · 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)

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

 
  · 2013-2014 Certified Employee Absence Rate (August-September)

  · District Financial Update

  · Overview of New Program Agreements

  · Overview Central Office Administrative Roles for FY13

  · Overview of Education Mentors for FY13