Financial Data & Reports

2012 – 2013

2011 – 2012

Changes to FY 2012 Adopted Budget

The FY 2012 Revenue Budget remains totals $1,237,494,733 which includes $200,000,000 in proceeds from the issuances of long term Revenue Bonds.  Total expenses remains at $1,037,494,733.   The adopted budget provides for $200 million in one-time revenues to reduce the projected fiscal year ending deficit from $327 million to $127 million as of June 30, 2012.

After review of the proposed budget and comments from the community the Emergency Manager has approved the following changes to the FY 2012 Budget.

  • Restored funding for the Drew and McNichols Attendance Centers providing for 41 positions to focus on student retention and recruitment.  The cost of this program totals $3.3 million.
  • Restored funding for 18 High School Guidance Counselor positions from the reprioritization of our Federal Grant Funds totaling approximately $2.0 million
  • Aligned our proposed Title I and School Improvement Grant applications  to the adopted budget
  • Fund core and supplemental educational high school academic programs with General Purpose Fund revenues and utilize Federal Grant revenues to fund supplemental core educational programs within our elementary and middle schools.

 

2010 – 2011

2009 – 2010

2008 – 2009

2007 – 2008

2006 – 2007

2005 – 2006

2004 – 2005

2003 – 2004

Fund Reports Posted November, 2003

2002 – 2003

2001 – 2002

Historical District Financial Statements

Shared Services Project Implementation

2009 Payment Register

 

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