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    • Our Mission

    The Mission of the Budget Department is to facilitate the development of a comprehensive district budget in accordance with state and federal laws and school board policies.  This office ensures that the budget meets the Superintendent and School Board's requirements, reflects the most up-to-date information available and is presented in a useful manner that aids the decision making process.  Some of the other major functions are:

    • Recommend and maintain all school staffing allocations.
    • ​Provide training to school and department staff regarding the budget system and monthly accounting reports.
    • Prepare cost analyses to assist with the collective bargaining process.
    • Prepare the Annual Cost Report for the district
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