Fiscal Year 2013/2014 Board approved budget

• Adopted 5/21/13 (General Fund and Debt Retirement Fund)

2011/12 audit

• Audited Financial Statement

Fiscal Year 2012/2013 Board approved budget

• Mid-Year Budget Amendments Adopted 3/5/13 (General Fund and Capital Projects)
• Adopted 5/15/12 (General Fund and Debt/Durant)

Fiscal Year 2011/2012 Board Approved Budget (Includes final 2010/11 budget)

• Revised Mid-Year Budget Adjustment - Board approved 2/21/12
• Adopted 6/19/12 (General Fund, Food Service and Building & Site)
• Adopted 5/17/11 (General Fund and Debt/Durant) and 6/21/11 (Capital Projects, Food Service, and 2008 Building & Site)

Summary of Expenditures

• Fiscal Year 2011/12 Personnel Expenditures
• Fiscal Year 2011/12 District Expenditures
• Annual Amount Spent on Dues Paid to Associations
• Lobbying or Lobbying Services
   

• Teachers
• Principals
• Secretaries
• Food Service
• Support Personnel

Health Care Benefit Plans

• Teachers
• Principals
• Secretaries
• Food Service
• Aides

In an effort to be as transparent as possible with the largest single expense category the District has in the Budget, we are providing all employee wages by position for calendar year 2011/12.  The format of this report is from lowest to highest earner, and includes all part-time, full-time, salary, hourly, extra pay, and overtime wages earned by individuals who were employed by the District during this time.

• Salary and Benefit Description of All employees