21-22 Budget Development

2021/22 Budget Development

Current Year Budget Development

Budget Discussion Blog

Join the discussions in the Budget Blog

Budget Development Calendars

  • Budget Development Subcommittee Integrated Calendar
  • Development Calendar

Budget Development Timeline

  • September 16, 2020 Board of Education Budget Update
  • October 21, 2020 Board of Education Budget Update
  • November 18, 2020 Board of Education Budget Update
  • December 16, 2020 Board of Education Budget Update
  • February 17, 2021 Board of Education Budget Update
  • March 17, 2021 Board of Education Budget Update
  • April 21, 2021 Board of Education Budget Update

Budget Projections 

  • FY22 Planning Projection

Planning And Documents

Enrollment
Tuition & Fees
Staffing & Compensation
  • Personnel Trends
  • Personnel Trends & Ratios Summary
  • Personnel Trends & Ratios Detailed
Fund Balance
  • General Fund (I) Balance History
  • Administratively Restricted Fund (IX) Balance History
  • Internal Service Fund (II) Balance History
  • Enterprise Fund (VI) Balance History
  • Grant Fund (VIII) Balance History
  • Financial Aid Fund (V) Balance History
Other