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Fiscal Year 2004-2005
Approved Final Unified Budget

Letter of Transmittal from Superintendent

  1. Table of Contents

    1. Letter of Transmittal - Deputy Superintendent & Chief Financial Officer
    2. Listing of Principal Officials

    1. Summary of Funds, Approved Unified Budget
    2. Budget Recap

    1. General Fund Summary
      1. Summary of Revenues, Expenditures, and Transfers
      2. General Fund - Budget Balancing Worksheet
    2. General Fund Revenues
      1. General Fund Projected Revenues
      2. Projected Property Tax Revenues
      3. Sales Tax Revenues
        1. Forecasted Sales Tax Revenue (Net)
        2. Schedules of Projected Net Sales Tax Revenues
    3. General Fund Expenditures
      1. Budgeted Expenditures by Object
      2. Budgeted Expenditures by Program (Estimated)
      3. Summary by Cost Center and Schools
      4. Per Student Allocations
      5. Cost Centers
      6. Schools

    1. Budget

    1. Capital Improvement fund
      1. Budget for 2004-2005
    2. Construction Funds
      1. Outline
      2. Combining Statement
      3. Minor Renovation and Improvement Fund
      4. 1999 Bond Fund
      5. 2001 Bond Fund

    1. Budget Comparison
    2. Combining Statements
    3. Total Bonds - Outstanding Principal Balances
    4. Sales Tax Revenue Bonds - Outstanding Principal Balances
    5. General Obligation Bonds - Outstanding Principal Balances
    6. Future Debt Service Requirements
    7. Other Debt - Outstanding Principal Balances

    1. Adopted Budget / Combining Statement
    2. Comparison to Prior Year Budget

    1. Adopted Budget

    1. Adopted Budget
    2. Explanatory Notes
    3. Summary of Contributions to Group Insurance Fund

    1. 1/2 Cent Sales Tax Budget

    1. Budget
    2. Half-Cent Sales Tax Increase Proposition and Administrative Plan

    1. Projected Student Enrollment

    1. Glossary
    2. Budget Adoption Resolution
    3. Public Notice Advertisements


Budget 2004-2005

Budget Meetings