Documents related ot the 2012 budget proecess are available in the Related Links including the 2012-2013 Budget Report.
Budget Process Timeline 2012
November 2011-Summer 2012
Regular budget updates via website, email and newsletters
Keep students, staff, families and community informed regarding Legislative updates and budget development process.
January 2012- February 8, 2012
Issue call for above-baseline requests (what is not currently funded) and budget reduction proposals
Principals and district leaders work with staff and school communities to determine priorities and make recommendations to the Department of Teaching and Learning and Business and Operations.
Initial review of above-baseline requests and budget reduction proposals
The Deputy Superintendent/Executive Director of Teaching and Learning (for instructional-related staffing and items) and Assistant Superintendent of Business and Operations (for facility and operational-related staffing and items) review proposals and continuing processing with principals and staff to establish priorities and recommendations.
Feb. 14, 2012
School Levy Election: Levy Facts
Nearly 25 percent of the budget, plus technology, is funded by local support from levies that are expiring in 2012.
Levies passed, Feb. 2012
Build Springboard (draft) budget
Present draft budget and gather feedback.
Video shared and survey open.
May 2 through 30
Incorporate feedback and develop final budget.
June 28, 2012
School Board adopts 2012-13 budget