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Budget
The Budget Department serves as the fiscal steward of the district’s resources, overseeing the development, monitoring, and reporting of the annual operating and capital budgets. Working in collaboration with leadership, schools, and departments, the team forecasts revenues, allocates funds according to strategic priorities, and ensures compliance with state and federal regulations. Through transparent budget planning and ongoing analysis, the department supports decision-making that aligns financial investments with student achievement and operational excellence.
GENERAL GUIDELINES FOR FISCAL YEAR
All schools and departments are responsible, throughout the course of the year, for maintaining a balanced budget.
Budget Guidelines are based on the most recent interpretation of Florida Statutes. If legislative changes occur, guidelines may have to be changed accordingly.
The Budget Office coordinates the consolidation of the school and department budgets into a district budget for submission to the School Board and the State Department of Education.
Budgets will be prepared in accordance with all applicable laws, regulations, labor contracts, accreditation agencies, school board policies, administrative directives, etc.
Any State reductions in categorical supplements and State prorations will be passed along.
Contact Information
