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​BUDGET 2016-2017 

NEW FINAL BUDGET - September 13, 2016

Final Budget Presentation

Final Budget Book 

Memorandum to Board 

TENTATIVE BUDGET - July 25, 2016

PowerPoint Presentation - Tentative Budget FY17

Tentative Budget - Artifact 1

Tentative Budget - Memo

Tentative Budget Book 

Budget Workshop 1: ​​PowerPoint Presentation - May 17, 2016

Enterprise Resource Planning (ERP) GFOA Kick-off Presentation 

Economic Outlook 2016

Financial Update: PowerPoint Presentation

Where Did We Find The Money-Board Mtg 11-10-15​​

Health Insurance PowerPoint ​​

​ Final Budget - 2015-2016

Summary Budget Memorandum 

Final Budget Booklet

PowerPoint Presentation

District Advisory Committee

Tentative Budget Presentation

Tentative Budget - FY 2015-16​


Tentative Budget BOOKLET 2015-2016   

Tentative Budget POWERPOINT Presentation 

TRIM -  FY16

​​Capital Budget Presentation 

Capital Budget- ARTIFACTS 

Budget Workshop 4 - Reconciliation

Budget Workshop 3 - May19, 2015 Presentation and Appendices​ 

Health Insurance

Employee Health Insurance Presentation

Revision Sheet:  Triple Option - Option 3 (Funding POS and HMO at Renewal Rates) 

Budget Workshop 1 - FY 2016

Budget Presentation and Appendix 


Final Budget PowerPoint Presentation -September 9, 2014

Artifact 1 - General Fund Summary 

Final Budget Booklet - With Summary Memo

Daytona Beach Chamber of Commerce Education Committee Presentation 





Presentation and Artifacts



Final Budget


Tentative_Budget _FY14_72313Final.pdfTentative Budget - FY 2013-2014

Summary-General Fund.pdfSlide 19 - Summary-General Fund

Tentative Budget Booklet.pdfTentative Budget Booklet

 Budget Workshop 7

BudgetWorkshop7_June11_2013.pdfAgenda and Budget Workshop - June11, 2013

Artifact 1 - 2012/13 Approved Operating Budget Page

BudgetWorkshop7_Artifact2AdministrativeAccountability.pdfArtifact 2 - Administrative Accountability

CapitalBudget_FY14.pdfFY14 Capital Budget and Five-Year Program

Artifact 1 - New Appropriations Request for FY14

CapitalBudget_FY14_Artifact 2.pdfArtifact 2 - 2014-2018 Fiscal Forecast for Capital Outlay 5 Year Work Program

​Budget Workshop 6

BudgetWorkshop6_Agenda_May142013.pdfAgenda - May 14, 2013

BudgetWorkshop6_May 142013.pdfBudget Workshop Presentation

Artifact 1 - FEFP FY14   

BudgetWorkshop6_Artifact2_Retirement Projection-FY14.pdfArtifact 2 - Retirement Projection - FY14

Budget Workshop 5 - Departmental Presentations (Continued)

BudgetWorkshop_UPDATE_May7_AGENDA.pdfAgenda - May 7, 2013

Instructional Services-Part 2 May 7 2013.pdfInstructional Services - Part 2

 Artifact 6 - DA Requirements
SUPERINTENDENT_BudgetWorkshop_Final.pdfSuperintendent's Presentation

AreaSupt.pdfArea Superintendents' Department

ProfStnds.pdfProfessional Standards

CommInfo.pdfCommunity Information Services

Budget Workshop 4 - Departmental Presentations (Continued)

BudgetWorkshop4_Agenda_April232013.pdfAgenda - April 23, 2013

HR_BudgetWorkshop_FollowUpPresentaion_April23 [Compatibility Mode].pdfHuman Resources Department - Follow-up Presentation

Technology Services PMO Office Follow-up.pdfTechnology Services Department - Follow-up Presentation

FINANCIAL_SERVICES_BudgetWorkshop4.pdfFinancial Services Department

Instructional Services Apr 23 2013 - Partial Slides.pdfInstructional Services Department (Slides Presented on April 23, 2013)

         ARTI 1 - Acronyms.pdfArtifact 1 - Acronyms
         ARTI 2-What Functions are in the Curriculum Division.pdfArtifact 2 - What Functions are in the Curriculum Division
         ARTI 3  Red Book - Functions.pdfArtifact 3 - Red Book - Functions
         ARTI 4 TOA Type Positions ROUNDED FTE.pdfArtifact 4 - TOA Type Positions ROUNDED FTE
         ARTI 4 TOA Type Positions.pdfArtifact 4 - TOA Type Positions
         ARTI 5 CSIS Budget 7-Year History.pdfArtifact 5 - CSIS Budget 7-Year History

Budget Workshop 3 - Departmental Presentations (Continued)

BudgetWorkshop3_Agenda_April92013.pdfAgenda - April 9, 2013

HR Budget 130313 [Compatibility Mode].pdfHuman Resources  

TECHNOLOGYSERVICES_What do we do in Technology Services.pdfTechnology Services Department

Budget Workshop 2 - Departmental Presentations

BudgetWorkshop_2_March12_2013.pdfAgenda and Overview - March 12, 2013

TRANSPORTATION_Budget presentation to board 2013 r-1 16-9.pdfTransportation Department

FACILITIES_Updated_March122013 Budget Info Slides.pdfFacilities Department

MAINTENANCE_2013-2014 Budget Workshop NEW(6) [Compatibility Mode].pdfMaintenance Department

Budget Workshop Presentation and Artifacts

      Artifact A - Major Initiatives

      Artifact B - Issues

      Artifact C - Revenue Sources

      Artifact D - Position Information

      Artifact E - Fiscal Policies

      Artifact F - FEFP Funding

      Artifact G - Millages

      Artifact H - Student Enrollment

      Artifact I - Budget Survey Results

Presentation of Recommendation to Subcontract Custodial and Grounds keeping​ Functions

CustodialAnalysis_PP_FINAL.pdfPresentation of Recommendation to Subcontract Custodial and Grounds keeping Functions

​FY13 Final Budget

FINAL_Budget _FY12-13_Sept11,2012.pdfFY13 Final Budget (PowerPoint Presentation) 
Memo_FinalBudget_Sept112012.pdfFY13 Final Budget - Memorandum with Budget Summary
2012-13 Recommended Operating Budget.pdf2012-13 Recommended Operating Budget

Millage Discussion

Presentation held on August 24, 2012

EggsAndIssuesMtg_August24.pdf"Eggs and Issues" Presentation

 FY13 Tentative Budget

Tentative_Budget _FY12-13_July24,2012.pdfFY13 Tentative Budget 
Memo_FY13_TentativeBudget.pdfFY13 Tentative Budget-Memorandum with Budget Summary
2012-13 Tentative Operating Budget-1.pdf2012-13 Tentative Operating Budget

District Millage Referendum Presentation

Millage_Referendum_PP.pdfDistrict Millage Referendum Presentation

General Fund Budget Update for FY13

Budget UPDATE_June26SBMtg_FY13.pdfGeneral Fund Budget Update for FY13

District Cost Differential (DCD) - FY13

DCD_slides_PP.pdfPresentation with DCD Slides

FY13 Capital Budget & Five-Year Work Program

CapitalBudgetUpdate_May22,2012(1).pdfFY13 Capital Budget Update

Special Principals' Meeting, April 27, 2012​

Principals'_Mtg_April27_2012_2.pdfSpecial Principals' Meeting, April 27, 2012

FY12-13 Budget Workshop

Budget Workshop_2013.pdfFY2012-13 Budget Workshop
This presentation was provided on April 24, 2012 at a budget workshop at DeLand Administration Center in DeLand, Florida.
Please Note:  Since the budget workshop, the following two timelines have changed:
  • Approval to Advertise the Tentativ​e Budget and Millage Rates for 2012-13 will now be held on June 26; and
  • The dates for the displacement process have been changed to May 14-18.

Project Oversight Committee

FY12_FINAL-Report.pdfFY12 Annual Report

In 2001, Volusia County voters approved a referendum adopting a half-cent sales tax for fifteen years, ending December 31, 2016; to fund the School District of Volusia County's approved ten-year plan to construct certain identified educational facilities.  The Referendum established the Project Oversight Committee to provide additional assurance to the citizens that the School Board is meeting its commitments and obligations.

This eleventh annual report was presented at the school board meeting held September 25, 2012.


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