Financial Stability

Budget Plans

  · 2017-2018 Budget Request   -  Budget 2017-18 Talking Points

  · FY17 Budget Plan - Update - September 12, 2016

  · FY 17 Budget Plan - Initial - July 2016

  · FY 17 Budget Gap Plan

  · 2015-2016 Operating Budget Plan

  · 2014-2015 Budget Plan

  · 2013-2014 Comprehensive Budget Plan


2016-2017 Financial Condition Reports

  · 2016-17 Financial Condition Report (April 30, 2017)

  · 2016-17 Financial Condition Report (February 28, 2017)

  · 2016-17 Financial Condition Report (December 31, 2016 - Updated 1-5-17)

  · 2016-17 Financial Condition Report (October 31, 2016 - Updated 11-7-16)


2015-2016 Financial Condition Reports

  · 2015-16 Financial Condition Report (Final: June 30, 2016)

  · 2015-2016 Financial Condition Report (April,30 2016)

  · 2015-2016 Financial Condition Report (February,29 2016)

  · 2015-2016 Financial Condition Report (December,31 2015)

  · 2015-2016 Financial Condition Report (October,31 2015)


2014-2015 Financial Condition Reports

  · 2014-2015 Financial Condition Report (End of Year as of June,30 2015)

  · 2014-2015 Financial Condition Report (April,30 2015)

  · 2014-2015 Financial Condition Report (February,28 2015)

  · 2014-2015 Financial Condition Report (December,31 2014)

  · 2014-2015 Financial Condition Report (October,31 2014)

2013-2014 Financial Condition Reports

  · 2013-2014 End of Year Financial Condition Report (June,30 2014)

  · 2013-2014 Financial Condition Report (April,30 2014)

  · 2013-2014 Financial Condition Report (February,28 2014)

  · 2013-2014 Financial Condition Report (December,31 2013)

  · 2013-2014 Financial Condition Report (October,31 2013)

2012-2013 Financial Condition Reports

  · 2012-2013 End of Year Financial Condition Report (June,30 2013)

  · 2012-2013 Financial Condition Report (April,30 2013)

  · 2012-2013 Financial Condition Report (February,28 2013)

  · 2012-2013 Financial Condition Report (December,31 2012)

  · 2012-2013 Financial Condition Report (October,31 2012)

2011-2012 Financial Condition Reports

  · 2011-2012 End of Year Financial Condition Report


Allocation Models & Grant Budget Plans

  · 2016-2017 Allocation Model

  · 2015-2016 Allocation Model

  · 2014-2015 Allocation Model

  · 2013-2014 Budget Allocation Model

  · 2013-2014 Alliance/ECS Grant Budget

  · 2012-2013 Alliance/ECS Grant Budget

  · 2012-2013 Operating Budget and Grants Budget Plans


  · 2013-2014 Certified Employee Absence Rate (August-September)

  · District Financial Update

  · Overview of New Program Agreements

  · Overview Central Office Administrative Roles for FY13

  · Overview of Education Mentors for FY13