Financial Transparency
The Tentative and Final Budget Hearings are required by State law. After the Final Budget (Official Budget) is adopted in September, amendments to the budget are approved by the District School Board at regular school board meetings.
Official Final Budget: The official planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by major function categories.
2018.2019
2019.2020
2020.2021
2021.2022
2022.2023
Tentative Budget: The planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories.
2018.2019
2019.2020
2020.2021
2021.2022
2022.2023
Proposed Budget: The planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories. The Proposed Budget is provided to School Board members in preparation for the Tentative Budget Hearing.
2018.2019
2019.2020
2020.2021
2021.2022
2022.2023
Fiscal Transparency Report (F.S. 1011.035(2)(a) 2(a-f) – All data provided by the Florida Department of Education. For questions related to this data, please refer to the following website: Florida Department of Education (Click on the Finance Links for): Florida Transparency Graphs https://www.fldoe.org/accountability/accountability-reporting/ and Florida Value Added Model (VAM) https://floridavam.org/e/vamPublic.html?as=a&aj=a&w4=54#/
Expenditures Per Full-Time Equivalent (FTE)
Educational Funding Accountability Act (F.S. 1010.215)
GASB OPEB Reports
Five Year Work Plan
Resource Documents
Lottery Funds Quarterly Reporting