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Thursday, December 12, 2013

The Budget is Here! $2.28BILLION



The Superintendent's Proposed FY15 Operating Budget is here! Final total: $2.28BILLION.

From the introduction:

I am recommending an FY 2015 Operating Budget of $2,281,809,121, which is an increase of 2.5 percent compared with FY 2014. Almost 85 percent of this recommended budget increase will simply allow us to keep up with our continued enrollment growth and the increased costs of doing business. This budget recommendation is 1.2 percent—approximately $17.4 million—more than the minimum county funding level required by state law.

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