Jan 1, 2012StrategicPlan
BoardBoard of Education Strategic Plan Budgets 2012-2015
This document provides a three-year budget comparison for the Board of Education's strategic plan, spanning fiscal years 2012-2013 through 2014-2015. It details financial allocations across various categories including personnel services, employee benefits, purchased services, supplies, and property, along with grand totals and percentage changes. Key assumptions influencing these budget figures are also outlined, encompassing factors such as negotiations, staffing, contractual increases for salaries and benefits, transportation, tuition, and utility costs.