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2015-2016 Budget Planning Archive
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15-16 Board of Education Budget Parameters (as of January 18, 2015)
Budget Concerns 2014-15 and 2015-16
Enrollment Projections Fall 2015 (as of February 24, 2015)
Debt Fund (as of May 5, 2015)
Sinking Fund (as of May 5, 2015)
Sinking Fund Projects with Cost (as of April 23, 2015)
5 Year Budget for Sinking Fund (as of May 8, 2015)
Sinking fund Projects “on hold’ (as of May 8, 2015)
Taxable by City (as of June 1, 2015)
General Fund Budget Model Utility (BMU) Revenue (as of June 12, 2015)
General Fund BMU Variable (as of June 19, 2015)
General Fund BMU Summary (as of June 19, 2015)
School Service Fund (as of March 30, 2015)
Summary of High School Athletics (as of April 28, 2015)
Employee Staff Report (as of June 12, 2015)
Elementary Class Size Projection (as of May 1, 2015)
Average Class Size by Grade by School
Property Taxes (as of May 5, 2015)
2015-16 Budget Summary Booklet (as of June 19, 2015)