School Budget & Capital Information

Operational Budget Requests

  1. FY20 School Budget - Requests - Jan 2020
  2. FY20 School Budget - Requests - Jan 2019
  3. FY19 School Budget - Requests - Jan 19 2018
  4. FY18 School Budget Message as of 01-20-2017 - final
  5. FY18 School Salary Summary - 01-20-2017 - Final
  6. FY18 School budget base as of 01-20-2017 - to TH
  7. FY18 School Superintendent Budget Request - 01-20-2017 - Final
  8. FY17 School Budget Worksheets Nov 2015
  9. FY16 School Dept Budget Request as of 01-23-2015 (2)
  10. FY 15 School Dept Requests

Capital Requests

  1. FY24 School - Capital Requests - January 2023
  2. FY23 School - Capital Requests - January 2022
  3. FY21 School - Capital Requests - Jan 2020
  4. FY20 School - Capital Requests - Jan 2019
  5. FY 19 School Capital Requests - detailed information
  6. FY19 School Capital Requests - Dec 2017
  7. FY18 School Capital Requests - 269 pages
  8. FY17 School Capital Requests Part 1 of 2 - 115 pages
  9. FY17 School Capital Requests Part 2 of 2 - 218 pages
  10. FY16 School Capital Requests
  11. FY15 School Capital Requests

5 YEAR SCHOOL CAPITAL PLAN

  1. 5 Yr School Capital Plan FY21 - FY25
  2. 5 Yr School Capital Plan FY20 - FY24
  3. 5 Yr School Capital Plan FY18 - FY22
  4. 5 YR School Capital Plan FY17 - FY21
  5. 5 Yr School capital Plan FY16 - FY20

5 YEAR CAPACITY

  1. 5 Year Capital Capacity FY23 thru FY27
  2. 5 Year Capital Capacity FY21 - FY25
  3. 5 Year Capital Capacity FY20 - FY24
  4. 5 Year Capital Capacity FY19 - FY23
  5. 5 Year Capital Capacity FY18-FY22
  6. 5-year Capital Capacity FY17 - FY21
  7. 5 Year Capital Capacity FY16 - FY20