Adoption Budget
Adoption Budget Presentation
Budget Factors Presentation at 1-2017 Board Meeting
2016/17 Income Allocation Model
A - Goals FTES
B - Income - Unrestricted General Fund
C - Dedicated Income Analysis
D - Ending Balance Summary
E1 - Districtwide Commitments
E2 - District Services Summary
F - District Contingency Reserve
G - Site Holding Accounts & Comparisons to Prior Year