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Budget - All School District Funds

Fiscal Year 2021 Budget

The approved Fiscal Year 2021 Budget includes the following:

  • Projected revenues of $90,230,987
  • Expenditures of $94,365,323
  • Net Income of $(4,134,336). 
  • The school district proposes to use its Reserve Fund, which has a balance of $23 million, to balance the $(4.1 million) budget shortfall.
  • Unused carryover funds of $2.9 million from the Fiscal Year 2020 Budget will rollover to the Reserve Fund
  • The Reserve Fund is projected to have a balance of $19 million by June 30, 2021.

Timeline for Fiscal Year 2021 Budget Process

  • May 14, 2020
    • General Fund Revenues Overview
    • General Fund Expenditures Overview
  • May 28, 2020
    • Recap of General Fund Revenues and Expenditures with any revisions from prior board meeting
    • Non-General Fund Budgets
    • Combined Statement of Revenues, Expenditures, and Fund Balances
  • June 11, 2020
    • Request Tentative Approval of Fiscal Year 2021 Budget
  • June 25, 2020
    • Request Board Vote on Final Adoption of Fiscal Year 2021 Budget
Approved Fiscal Year 2020 Budget
Key Contacts

Troy Brown
Assistant Superintendent of Business Services
912.212.8530

Susan Cassedy
Administrative Assistant
912.212.8530