The Budget department provides budgetary oversight and program compliance for all district funds.
Annually the Budget department prepares and distributes funding allocations to school sites and programs. They prepare legally required reports for the Board to review. They prepare staffing allocations and coordinate the district’s position control system to match budgeted staffing levels. They also prepare financial information to assist the district’s administration and Board of Education in the education decision making process.
The budget department monitors expenditures to maximize resources and to insure compliance with state and federal regulations. The adopted district wide operating budget for all funds is $764 million and consists of over 300 individual categorical programs.