The General Fund budget is used to account for revenues and expenditures relating to the general operation of the school District. The General Fund accounts for such things as K-12 instructional programs, Special Education, utilities, insurance, building maintenance and supplies and materials. Operating assumptions for the General Fund include enrollment decline, Strategic Plan implementation and continued excellence in educational programming. The fund balance is an accumulated savings to cover unforeseen and critical expenses and to eliminate the need for short-term borrowing. The District's fund balance is sufficient to cover cash flow needs.
To view the General Fund Budget, please click on a link below.
Right Sizing the Budget is a process to create awareness and engage staff, parents and community residents to bring District spending more in line with revenues. Learn more about Right Sizing the Budget.