Approved FY 09 Operating Budget
Release Date: 7/16/2008 8:54:50 AM
Approved FY 09 Operating Budget
Detailed Budget Book (Entire Book)
Detailed Summary Book by Section
- Superintendent's Letter
- Revenue Summary
- Expenditure Summary
- Summary of New Positions
- Local Pick-Up of Grants
- Administration
- Instructional Salaries and Wages
- Student Personnel Services
- Student Health Services
- Student Transportation Services
- Plant Operations
- Plant Maintenance
- Fixed Charges
- Community Services
- Capital Outlay
- Mid-Level Administration
- Special Education
- Textbooks and Instructional Supplies
- Other Instructional Costs
- Debt Service
- Food Service
- Other Post-Employment Benefits
- Enrollment Information
- Grant Summaries
- Capital Improvement Program
