Budget 2012-2013

2012-2013 Budget Information

2012-2013 Budget Schedule

February 8, 2012 Update

At their meeting on February 8, 2012 the Board discussed budget priorities for the 2012-2013 school year.  Click here to view the priorities

January 25, 2012  Update
3-5 Year Financial Plan
 

During the Board’s Retreat in August budget goals and priorities were discussed.  A series of workshops leading up to the February adoption of budget priorities by the Board are scheduled for October 12th on Energy Efficiencies and Capital Planning; November 9th on Use of Technology; and December 14th on Current and Projected Enrollments.

October 12, 2011 - Energy Efficiencies and Capital Planning Workshop
Capital / Facility Plan
Capital / Energy Efficiencies Power Point Presentation

November 9, 2011 - Use of Technology Workshop
Use of Technology Power Point Presentation

December 14, 2011 - Current and Projected Enrollments
October 1st Current/2012-2013 Projected/Tuition Students