 Budget Book 2016-17 |
| Budget Approval 2016-17 |
| G.A.A.A. #1 2016-17 |
| Budget Parameters |
| 2016-17 Budget Amendment #2 |
| 2016-17 Budget – Amendment #3 |
| 2016-17 Budget – Amendment #4 |
| Budget Amendment #3 Change in Revenue and Expenditures 2016/17 |
| Summary Budget Amendment #3 2016/17 |
| General Fund Budget Model Utility Revenue (as of June 24, 2016) |
| General Fund Budget Model Utility Variable (as of June 24, 2016) |
| General Fund Budget Model Utility Summary (as of June 24, 2016) |
| GPPSS Administration budget consideration (as of April 19, 2016) |
| GPPS Administration Initial budget recommendations (as of April 19, 2016) |
| Enrollment (as of June 7, 2016) |
| Blended enrollment (as of June 7, 2016) |
| Debt Fund 2016-17 (as of February 26, 2016) |
| Sinking Fund 2016-17 (as of June 24, 2016) |
| Sinking Fund Summer Projects 2016 (as of March 16, 2016) |
| School Service Fund
(as of June 24, 2016) |
| Projected Average Class Size by Elementary School (as of April 28, 2016) |
| Unofficial 8 year Elementary Class Size Averages (as of April 28, 2016) |
| Staff Utilization Utility (as of June 7, 2016) |
| Property Taxes (as of June 7, 2016) |
| Staffing Report (as of June 7, 2016) |
| Taxable Value (as of June 7, 2016) |
