FY 2021 Superintendent's Recommended Operating Budget

Complete Budget

Budget in Brief

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Budget Chapters

Superintendent's Letter to the Board of Education

Chapter 1: Schools

Chapter 2: School Support and Improvement

Chapter 3: Academics

Chapter 4: Curriculum and Instructional Programs

Chapter 5: Special Education

Chapter 6: Student Services and Engagement  

Chapter 7: Operations

Chapter 8: Technology Support and Infrastructure

Chapter 9: Human Capital Management

Chapter 10: Finance 

Chapter 11: Administrative Oversight

Appendices

Appendice A
Administrative & Supervisory Salary Schedule
Business and Operations Administrators Salary Schedule
Teacher and Other Professional Salary Schedule
Supporting Services Hourly Rate Schedule

Appendice B
State Budget Category Summaries (Categories 1–81)

Appendice C
K–12 Budget Staffing Guidelines

Appendice D
Special Education Staffing Plan and Budget Guidelines

Appendice E
Non-Operating Budget Positions

Appendice F
Reconciliation of Comprehensive Annual Financial Report (CAFR) and
Operating Budget for FY 2019 Actual Expenditures

Appendix G
Glossary