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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.

  • The 2024-25 Budget (FY 25) can be found below.
  • The process to develop the 2025-26 Budget (FY 26) is now underway. 

 

Current Year Budget

FY 25 Budget Book cover

FY 2025 Budget Book

FY 2025 Budget Executive Summary

More Topics Relating To The 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.

Previous Budgets