Budgeting Services is responsible for the myriad of tasks associated with planning, developing, presenting, monitoring, and improving the System's budget formulation and execution programs, manpower / position allocation and control systems, and student enrollment forecasting and reporting.
The department also serves as the coordinator for administration of the district’s Federal Education Rate (ERATE) program. Recent accomplishments include Government Finance Officers Association of the United States and Canada (GFOA) Award for Excellence (1997) and the GFOA Distinguished Budget Presentation Award (14 consecutive years). Also for the first time the Budgeting department was awarded the Association of School Business Officials International (ASBO) Meritorious Budget Award for Fiscal Year 2009.
Copies of the entire Fiscal Year 2006-2009, and 2010 Adopted Budgets are available for review at Bull Street Public Library and at the Board of Education Building, 208 Bull Street.
The documents are also available online in PDF format:
Fiscal Year 2013 Proposed Budget
Fiscal Year 2012 Adopted Budget
Fiscal Year 2011 Adopted Budget
Fiscal Year 2010 Adopted Budget
Fiscal Year 2009 Adopted Budget
Fiscal Year 2008 Adopted Budget
Fiscal Year 2007 Adopted Budget
Fiscal Year 2006 Adopted Budget