2014-2015 Budget Development and Preparation Information
As the Board of Education prepares for the adoption of the 2014-2015 school district budget, several reports and data are presented to the Board. These reports are available in this section of the website and can be viewed in the Video On Demand link.
Mr. Betz provides the Board of Education’s Finance Committee and the Board of Education with monthly updates on district revenues and expenditures, the district’s health insurance claims, and other significant financials.
Throughout the fall, Dr. Hochman presents the “State of the District” report and District department leaders provide “State of…” reports for their respective departments.
In December, Mr. Betz presents the district’s “Financial and Planning Landscape” including the District’s financial condition, enrollment data, demographic projections, other relevant analyses, and specifically, “Budget Assumptions” of 2014-2015 expenditures and revenues.
Simultaneously, Dr. Hochman presents “Program Guidelines” including class size targets and updates on projects in research and development, design, pilot phase, implementation, program evaluation and future plans.
To review these and other relevant budget development reports, Please click here.
Please click here for prior year's budget development and preparation information.