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. The district will post the official amended budgets on this web page after they are officially approved by the Board.
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)
Notice of Tax for School Capital Outlay: The amount of the planned Capital Tax Millage, the projected revenue from the tax and the planned projects.
Financial, Operational and Federal Single Audit-AFR
Annual Financial Report
Budget Amendment Summary Reports
Monthly Financial Reports
Educational Funding Accountability Act (F.S. 1010.215)
Financial Audit Reports- Internal Accounts
GASB 45 OPEB Reports
Five Year Work Plan
Resource Documents
Lottery Funds Quarterly Reporting