skip to navigation | skip to content
home

Fiscal Year 2003-2004
Approved Final Unified Budget

Letter of Transmittal from Superintendent

  1. Table of Contents

    1. Letter of Transmittal - Assistant Superintendent of Finance
    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. Significant Changes in Revenues and Expenditures
    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 2003-2004
    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 Service Funds - Budget

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

    1. Adopted Budget

    1. Adopted Budget
    2. Explanatory Notes

    1. 1/2 Cent Sales Tax Budget

    1. Budget
    2. Teachers Paid From 2002 Half-Cent Sales Tax (2002-2003)
    3. Teachers Paid From 2002 Half-Cent Sales Tax (2003-2004)
    4. Half-Cent Sales Tax Increase Proposition and Administrative Plan

    1. Projected Student Enrollment

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


Budget 2003-2004

Budget Meetings