Financial / Facilities Info Archive
Section 1 – Annual Operating Budget and Subsequent Revisions
- 2021-22-General-Fund-Budget-Summary-Initial-Jun-2021 (PDF)
- 2020-21-General-Fund-Budget-Summary-Final-Amended-Jun-2021 (PDF)
- 2020-21-General-Fund-Budget-Summary-Initial-Jun-2020 (PDF)
- 2019-20-General-Fund-Budget-Summary-Final-Amended-Jun-2020 (PDF)
- 2019-20-General-Fund-Budget-Summary-Amendment-1-Mar-2020 (PDF)
- 2021-22-Scholarship-Fund-Budget-Summary-Initial-Jun-2021 (PDF)
- 2020-21-Scholarship-Fund-Budget-Summary-Final-Amended-Jun-2021 (PDF)
- 2020-21-Scholarship-Fund-Budget-Summary-Initial-Jun-2020 (PDF)
- 2019-20-Scholarship-Fund-Budget-Summary-Final-Amended-Jun-2020 (PDF)
- 2019-20-Scholarship-Fund-Budget-Summary-Initial-Mar-2020 (PDF)
- 2021-22-Student-School-Activity-Fund-Budget-Summary-Initial-Jun-2021 (PDF)
- 2020-21-Student-School-Activity-Fund-Budget-Summary-Final-Amended-Jun-2021 (PDF)
- 2020-21-Student-School-Activity-Fund-Budget-Summary-Initial-Jun-2020 (PDF)
- 2019-20-Student-School-Activity-Fund-Budget-Summary-Final-Amended-Jun-2020 (PDF)
- 2019-20-Student-School-Activity-Fund-Budget-Summary-Initial-Mar-2020 (PDF)
- 2021-22-Cafeteria-Fund-Budget-Summary-Initial-Jun-2021 (PDF)
- 2020-21-Cafeteria-Fund-Budget-Summary-Final-Amended-Jun-2021(PDF)
- 2020-21-Cafeteria-Fund-Budget-Summary-Initial-Jun-2020 (PDF)
- 2019-20-Cafeteria-Fund-Budget-Summary-Initial-Jun-2019 (PDF)
- 2019-20-General-Fund-Budget-Summary-Initial-Jun-2019 (PDF)
- 2021-22-Sinking-Fund-Budget-Summary-Initial-Jun-2021 (PDF)
- 2020-21-Sinking-Fund-Budget-Summary-Final-Amended-Jun-2021 (PDF)
- 2020-21-Sinking-Fund-Budget-Summary-Initial-Jun-2020 (PDF)
- 2019-20-Sinking-Fund-Budget-Summary-Final-Amended-Jun-2020 (PDF)
- 2019-20-Sinking-Fund-Budget-Summary-Initial-Jun-2019 (PDF)
- 2018-19-Cafeteria-Fund-Budget-Summary-Final-Amended-Jun-2019 (PDF)
- 2018-19-Debt-Retirement-Fund-Budget-Summary-Final-Amended-Jun-2019 (PDF)
- 2018-19-General-Fund-Budget-Summary-Final-Amended-Jun-2019 (PDF)
- 2018-19-Sinking-Fund-Budget-Summary-Initial-Jun-2018 (PDF)
- 2018-19-Sinking-Fund-Budget-Summary-Final-Amended-Jun-2019 (PDF)
- 2018-19-General-Fund-Budget-Summary-Amendment-1-Mar-2019 (PDF)
- 2018-19-General-Fund-Budget-Summary-Initial-Jun-2018 (PDF)
- 2017-18-General-Fund-Budget-Summary-Final-Amended-Jun-2018 (PDF)
- 2017-18-General-Fund-Budget-Summary-Amendment-1-Mar-2018 (PDF)
- 2017-18-General-Fund-Budget-Summary-Initial-Jun-2017 (PDF)
- 2016-17-General-Fund-Budget-Summary-Final-Amended-May-2017 (PDF)
- 2018-19-Sinking-Fund-Budget-Summary-Initial-Jun-2018 (PDF)
- 2017-18-Sinking-Fund-Budget-Summary-Final-Amended-Jun-2018 (PDF)
- 2017-18-Sinking-Fund-Budget-Summary-Initial-Jun-2017 (PDF)
- 2016-17-Sinking-Fund-Budget-Summary-Final-Amended-May-2017 (PDF)
- 2016-17-Debt-Retirement-Fund-Budget-Summary-Final-Amended-May-2017 (PDF)
- 2018-19-Cafeteria-Fund-Budget-Summary-Initial-Jun-2008 (PDF)
- 2017-18-Cafeteria-Fund-Budget-Summary-Final-Amended-Jun-2018 (PDF)
- 2017-18-Cafeteria-Fund-Budget-Summary-Initial-Jun-2017 (PDF)
- 2016-17-Cafeteria-Fund-Budget-Summary-Final-Amended-May-2017 (PDF)
- 2016-17-General-Fund-Budget-Summary-Initial-Jun-2016 (PDF)
- 2015-16-General-Fund-Budget-Summary-Final-Amended-Jun-2016 (PDF)
- 2015-16-General-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2016-17-Cafeteria-Fund-Budget-Summary-Initial-Jun-2016 (PDF)
- 2015-16-Cafeteria-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2015-16-Cafeteria-Fund-Budget-Summary-Final-Amended-Jun-2016 (PDF)
- 2018-19-Debt-Retirement-Fund-Budget-Summary-Initial-Jun-2018 (PDF)
- 2017-18-Debt-Retirement-Fund-Budget-Summary-Final-Amended-Jun-2018 (PDF)
- 2017-18-Debt-Retirement-Fund-Budget-Summary-Initial-Jun-2017 (PDF)
- 2016-17-Debt-Retirement-Fund-Budget-Summary-Initial-Jun-2016 (PDF)
- 2015-16-Debt-Retirement-Fund-Budget-Summary-Final-Amended-Jun-2016 (PDF)
- 2015-16-Debt-Retirement-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2016-17-Sinking-Fund-Budget-Summary-Initial-Jun-2016 (PDF)
- 2015-16-Sinking-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2015-16-Sinking-Fund-Budget-Summary-Final-Amended-Jun-2016 (PDF
- 2015-16-General-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2015-16-Cafeteria-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2015-16-Debt-Retirement-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- 2015-16-Sinking-Fund-Budget-Summary-Amendment-1-Mar-2016 (PDF)
- Debt-Retirement-Fund-Budget-Summary-2013-2014-Amendment-2-April-2014 (PDF)
- Debt-Retirement-Fund-Budget-Summary-2013-2014-Final-Amendment-June-2014 (PDF)
- Debt-Retirement-Fund-Budget-Summary-2014-2015 (PDF)
- Fiscal-Year-2011-2012-General-Fund-Budget (PDF)
- General-Fund-Budget-Summary-2012-2013-Amendment-2-May-2013 (PDF)
- General-Fund-Budget-Summary-2013-2014 (PDF)
- General-Fund-Budget-Summary-2013-2014-Amendment-1-Dec-2013 (PDF)
- General-Fund-Budget-Summary-2013-2014-Amendment-2-April-2014 (PDF)
- General-Fund-Budget-Summary-2013-2014-Final-Amendment-June-2014 (PDF)
- General-Fund-Budget-Summary-2014-2015 (PDF)
- General-Fund-Budget-Summary-Projected-2015-2016 (PDF)
- General-Fund-Line-Item-Budget-2012-2013-Amendment-2-May-2013 (PDF)
- General-Fund-Line-Item-Budget-2013-2014 (PDF)
- General-Fund-Line-Item-Budget-2013-2014-Amendment-1-Dec-2013 (PDF)
- General-Fund-Line-Item-Budget-2013-2014-Amendment-2-Apr-2014 (PDF)
- General-Fund-Line-Item-Budget-2013-2014-Final-Amendment-June-2014 (PDF)
- General-Fund-Line-Item-Budget-2014-2015 (PDF)
- General-Fund-Projection-Potential-14-15_1 (PDF)
- Sinking-Fund-Budget-Summary-2012-2013-Amendment-1-May-2013 (PDF)
- Sinking-Fund-Budget-Summary-2013-2014 (PDF)
- Sinking-Fund-Budget-Summary-2013-2014-Amendment-1-Dec-2013 (PDF)
- Sinking-Fund-Budget-Summary-2013-2014-Amendment-2-April-2014 (PDF)
- Sinking-Fund-Budget-Summary-2013-2014-Final-Amendment-June-2014 (PDF)
- Sinking-Fund-Budget-Summary-2014-2015 (PDF)
- 2014-15-Cafeteria-Fund-Budget-Summary-Amendment-1-Mar-2015 (PDF)
- 2014-15-Cafeteria-Fund-Budget-Summary-Final-Amended-Jun-2015 (PDF)
- 2014-15-Debt-Retirement-Fund-Budget-Summary-Amendment-1-Mar-2015 (PDF)
- 2014-15-Debt-Retirement-Fund-Budget-Summary-Final-Amended-Jun-2015 (PDF)
- 2014-15-General-Fund-Budget-Summary-Amendment-1-Mar-2015 (PDF)
- 2014-15-General-Fund-Budget-Summary-Final-Amended-Jun-2015 (PDF)
- 2014-15-Sinking-Fund-Budget-Summary-Amendment-1-Mar-2015 (PDF)
- 2014-15-Sinking-Fund-Budget-Summary-Final-Amended-Jun-2015 (PDF)
- 2015-16-Cafeteria-Fund-Budget-Summary-Initial-Jun-2015 (PDF)
- 2015-16-Debt-Retirement-Fund-Budget-Summary-Initial-Jun-2015 (PDF)
- 2015-16-General-Fund-Budget-Summary-Initial-Jun-2015 (PDF)
- 2015-16-Sinking-Fund-Budget-Summary-Initial-Jun-2015 (PDF)
- Cafeteria-Fund-Budget-Summary-2012-2013-Amendment-1 (PDF)
- Cafeteria-Fund-Budget-Summary-2013-2014 (PDF)
- Cafeteria-Fund-Budget-Summary-2013-2014-1 (PDF)
- Cafeteria-Fund-Budget-Summary-2013-2014-Amendment-1-Dec-2013 (PDF)
- Cafeteria-Fund-Budget-Summary-2013-2014-Amendment-2-April-2014 (PDF)
- Cafeteria-Fund-Budget-Summary-2013-2014-Final-Amendment-June-2014 (PDF)
- Cafeteria-Fund-Budget-Summary-2014-2015 (PDF)
- Cafeteria-Fund-Line-Item-Budget-2012-2013-Amendment-1 (PDF)
- Cafeteria-Fund-Line-Item-Budget-2013-2014-Final-Amendment-June-2014 (PDF)
- Cafeteria-Fund-Line-Item-Budget-2014-2015 (PDF)
- Completed-Sinking-Fund-Projects (PDF)
- Debt-Fund-Budget-Summary-2012-2013-Amendment-1-May-2013 (PDF)
- Debt-Retirement-Fund-Budget-Summary-2013-2014 (PDF)
- Debt-Retirement-Fund-Budget-Summary-2013-2014-Amendment-1-Dec-2013 (PDF)
Section 2a and 2b – Summary of Expenditures – Expressed in Pie Charts
- Fiscal-Year-2009-2010-Operating-Expenditures (PDF)
- Fiscal-Year-2009-2010-Personnel-Expenditures (PDF)
- Fiscal-Year-2009-General-Fund-Transparency-Reporting-Information (PDF)
- Fiscal-Year-2010-2011-Operating-Expenditures (PDF)
- Fiscal-Year-2010-2011-Personnel-Expenditures (PDF)
- Fiscal-Year-2011-2012-Operating-Expenditures (PDF)
- Fiscal-Year-2011-2012-Personnel-Expenditures (PDF)
- Fiscal-Year-2012-2013-Operating-Expenditures (PDF)
- Fiscal-Year-2012-2013-Personnel-Expenditures (PDF)
- Fiscal-Year-2013-2014-Operating-Expenditures (PDF)
- Fiscal-Year-2013-2014-Personnel-Expenditures (PDF)
- Fiscal Year 2014-2015 Operating Expenditures (PDF)
- Fiscal Year 2014-2015 Personnel Expenditures (PDF)
- Fiscal-Year-2015-2016-Operating-Expenditures (PDF)
- Fiscal-Year-2015-2016-Personnel-Expenditure (PDF)
- Fiscal-Year-2016-2017-Operating-Expenditures (PDF)
- Fiscal-Year-2016-2017-Personnel-Expenditures (PDF)
- Fiscal-Year-2018-2019-Operating-Expenditures (PDF)
- Fiscal-Year-2018-2019-Personnel-Expenditures (PDF)
- Fiscal-Year-2019-2020-Operating-Expenditures (PDF)
- Fiscal-Year-2019-2020-Personnel-Expenditures (PDF)
Section 3a, 3b, 3c & 3d – Listing of the Collective bargaining Agreements, Health Care Plans, Audit Report, & Insurance Bids
- Audit Report
- Current Collective Bargaining Agreements
- Current Insurance Bids
- Health Care Plans
- 2018-2019 Health Care Plans (PDF)
- 2017-2018 Health Care Plans (PDF)
- 2015-2016 Health CarePlans (PDF)
- Fiscal-Year-2017-2018-Operating-Expenditures (PDF)
- Fiscal-Year-2016-2017-Operating-Expenditures (PDF)
- Fiscal-Year-2017-2018-Personnel-Expenditures (PDF)
- Fiscal-Year-2016-2017-Personnel-Expenditures (PDF)
- 2016-2017 Health Care Plans (PDF)
- 2019-2020 Health Care Plans (PDF)
- Expense Reimbursement Policy
- Procurement Policy
- Statement of Reimbursed Expenses
Section 4 – Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000
- Employee Compensation for Calendar Year 2017 (PDF)
- Employee Compensation for Calendar Year 2017 (PDF)
- 2015-2016 List of Qualifying Employees (PDF)
- Employee Compensation for Calendar Year 2019 (PDF)
- Employee Compensation for Calendar Year 2020
Section 5 – Annual Amount Spent on Dues paid to Associations
- Association Dues Paid with District Funds in 2014-2015 (PDF)
- Association Dues Paid with District Funds in 2015-2016 (PDF)
- Association Dues Paid with District Funds in 2016-2017 (PDF)
- Association Dues Paid with District Funds in 2017-2018 (PDF)
- Association Dues Paid with District Funds in 2018-2019 (PDF)
- Association Dues Paid with District Funds in 2019-2020 (PDF)
Section 6 – Annual Amount Spent on Lobbying or Lobbying Services
- Lobbying-Costs (PDF)
- District Paid Lobbying Costs 2015-2016 (PDF)
- District Paid Lobbying Costs 2016-2017 (PDF)
- District Paid Lobbying Costs 2017-2018 (PDF)
- District Paid Lobbying Costs 2019-2020 (PDF)
Section 7 – Approved Deficit Elimination Plan
Section 8 – District Credit Card Information
- District-Credit-Card-Information (PDF)
- District-Credit-Card-Information 2018-2019 (PDF)
- District-Credit-Card-Information (PDF)