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Business, Budgeting and Finance

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  • Budget Information

2024-2025

  • 2024-2025 Budget Hearing

    2024-2025 Budget Hearing

    Budget Hearing Presentation 5-9-2024.pdf 639.92 KB (Last Modified on May 10, 2024)
    Comments (-1)
  • 2024-2025 Budget Notice

    2024-2025 Budget Notice

    v3 PAT-MED 6-Day Notice PC 2024-2025.pdf 216.56 KB (Last Modified on May 10, 2024)
    Comments (-1)
  • 2024-2025 Budget Brochure - English and Spanish

    2024-2025 Budget Brochure - English and Spanish

    Budget Brochure 2024.pdf 1.99 MB (Last Modified on May 3, 2024)
    Comments (-1)
  • Popular Budget Detail - May 2024

    Popular Budget Detail - May 2024

    Popular Budget Detail - May 2024.pdf 4.06 MB (Last Modified on May 3, 2024)
    Comments (-1)
  • 2024-2025 Proposed Budget & Bond Referendum

    2024-2025 Proposed Budget & Bond Referendum

    Budget and Bond Roadshow Presentation FINAL.pdf 466.96 KB (Last Modified on April 9, 2024)
    Comments (-1)
  • 2024-2025 Proposed School Property Taxes Tutorial

    2024-2025 Proposed School Property Taxes Tutorial

    Property Tax Tutorial 3 28 2024 final.pdf 1.27 MB (Last Modified on April 9, 2024)
    Comments (-1)
  • 2024-2025 Adopted Revenue Budget

    2024-2025 Adopted Revenue Budget

    2024-2025 Adopted Revenue Budget.pdf 121.29 KB (Last Modified on April 9, 2024)
    Comments (-1)
  • 2024-2025 Adopted Expenditure Budget

    2024-2025 Adopted Expenditure Budget

    2024-2025 Adopted Expenditure Budget.pdf 227.87 KB (Last Modified on April 9, 2024)
    Comments (-1)
  • Budget Workshop 3 Presentation - March 19 2024

    Budget Workshop 3 Presentation - March 19 2024

    Budget Workshop 3 Presentation - March 19 2024 rev.pdf 639.35 KB (Last Modified on April 10, 2024)
    Comments (-1)
  • Budget Workshop 2 Presentation - February 28 2024

    Budget Workshop 2 Presentation - February 28 2024

    Budget Workshop 2 Presentation - February 28 2024.pdf 552.96 KB (Last Modified on February 29, 2024)
    Comments (-1)
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2023-2024

  • Foundation Aid Plan 2023-2024

    Foundation Aid Plan 2023-2024

    Foundation Aid Plan 2023-2024.pdf 204.89 KB (Last Modified on June 22, 2023)
    Comments (-1)
  • Audio Guided 2023-2024 Proposed School Property Taxes Tutorial

    Comments (-1)
  • Presentation with hyperlinks - 2023-2024 Proposed School Property Taxes Tutorial

    Presentation with hyperlinks - 2023-2024 Proposed School Property Taxes Tutorial

    Property Tax Estimator Presentation 4-19-23 Not Final.pdf 805.29 KB (Last Modified on April 20, 2023)
    Comments (-1)
  • 2023-2024 Adopted Revenue Budget

    2023-2024 Adopted Revenue Budget

    2023-2024 Adopted Revenue Budget.pdf 120.62 KB (Last Modified on April 5, 2023)
    Comments (-1)
  • 2023-2024 Budget Hearing

    2023-2024 Budget Hearing

    Budget Hearing - 5-4-23 rev.pdf 299.04 KB (Last Modified on May 5, 2023)
    Comments (-1)
  • 2023-2024 Budget Notice

    2023-2024 Budget Notice

    Pat Med 6-Day Notice PC 2023-2024.pdf 98.26 KB (Last Modified on May 12, 2023)
    Comments (-1)
  • 2023-2024 Adopted Expenditure Budget

    2023-2024 Adopted Expenditure Budget

    2023-2024 Adopted Expenditure Budget.pdf 1.65 MB (Last Modified on April 5, 2023)
    Comments (-1)
  • 2023-2024 Budget Brochure - English

    2023-2024 Budget Brochure - English

    Budget Brochure 2023-2024 PMSD English.pdf 2.6 MB (Last Modified on April 20, 2023)
    Comments (-1)
  • 2023-2024 Budget Brochure - Spanish

    2023-2024 Budget Brochure - Spanish

    Budget Brochure 2023-2024 PMSD Spanish.pdf 2.64 MB (Last Modified on April 20, 2023)
    Comments (-1)
  • Popular Budget Detail - May 2023

    Popular Budget Detail - May 2023

    Popular Budget Detail - May 2023.pdf 3.48 MB (Last Modified on May 2, 2023)
    Comments (-1)
  • Budget Presentation 4 - April 3, 2023

    Budget Presentation 4 - April 3, 2023

    Budget Presentation 4-3-2023 Final.pdf 347.48 KB (Last Modified on April 4, 2023)
    Comments (-1)
  • Budget Presentation 3 - March 27 2023

    Budget Presentation 3 - March 27 2023

    Budget Presentation 3 - March 27 2023 - FINAL.pdf 603.88 KB (Last Modified on March 28, 2023)
    Comments (-1)
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2022-2023

  • 2022-2023 Adopted Expenditure Budget

    2022-2023 Adopted Expenditure Budget

    2022-2023 Adopted Expenditure Budget.pdf 1.28 MB (Last Modified on March 22, 2022)
    Comments (-1)
  • 2022-2023 Adopted Revenue Budget

    2022-2023 Adopted Revenue Budget

    2022-2023 Adopted Revenue Budget.pdf 119.31 KB (Last Modified on March 22, 2022)
    Comments (-1)
  • 2022-2023 Budget Hearing

    2022-2023 Budget Hearing

    Budget Hearing - May 5 2022 - Final rev.pdf 491.25 KB (Last Modified on May 10, 2022)
    Comments (-1)
  • 2022-2023 Budget Notice

    2022-2023 Budget Notice

    2022-2023 Budget Notice - Bilingual.pdf 151.36 KB (Last Modified on May 9, 2022)
    Comments (-1)
  • 2022-2023 Budget Brochure - English

    2022-2023 Budget Brochure - English

    English - 2022-2023 4-11-22 FINAL Budget Brochure final.pdf 3.49 MB (Last Modified on April 12, 2022)
    Comments (-1)
  • 2022-2023 Budget Brochure - Spanish

    2022-2023 Budget Brochure - Spanish

    Spanish - 2022-2023 4-11-22 Budget Brochure final.pdf 3.49 MB (Last Modified on April 12, 2022)
    Comments (-1)
  • Popular Budget Detail - May 2022

    Popular Budget Detail - May 2022

    Popular Budget Detail - revised orignial.pdf 2.1 MB (Last Modified on May 13, 2022)
    Comments (-1)
  • Budget Workshop 4 - March 21, 2022

    Budget Workshop 4 - March 21, 2022

    Budget Workshop 4 Powerpoint MARCH 21 2022- Final.pdf 10.03 MB (Last Modified on March 22, 2022)
    Comments (-1)
  • Budget Workshop 3 - March 8 2022

    Budget Workshop 3 - March 8 2022

    Budget Workshop 3 - March 8 2022 - FINAL.pdf 719.61 KB (Last Modified on March 9, 2022)
    Comments (-1)
  • Middle School 9-Period Day Proposal - February 15, 2022

    Middle School 9-Period Day Proposal - February 15, 2022

    FINAL_Middle School-9 period day.pdf 976.42 KB (Last Modified on February 16, 2022)
    Comments (-1)
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2021-2022

  • 2021-2022 Adopted Expenditure Budget

    2021-2022 Adopted Expenditure Budget

    2021-2022 Budget File - Expenditire Budget.pdf 201.63 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2021-2022 Adopted Revenue Budget

    2021-2022 Adopted Revenue Budget

    2021-2022 Budget File - Revenue Budget.pdf 115.41 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2021- 2022 - Budget Hearing

    2021- 2022 - Budget Hearing

    Budget Hearing - May 6 2021 FINAL.pdf 1.39 MB (Last Modified on May 11, 2021)
    Comments (-1)
  • 2021 - 2022 - Budget Notice

    2021 - 2022 - Budget Notice

    2020 2021 Budget Notice.pdf 495.98 KB (Last Modified on May 7, 2021)
    Comments (-1)
  • 2021 - 2022 Budget Brochure - English

    2021 - 2022 Budget Brochure - English

    English - 4-16-21 OPTION 1 FinalFinal4.pdf 4.92 MB (Last Modified on April 22, 2021)
    Comments (-1)
  • 2021 - 2022 Budget Brochure - Spanish

    2021 - 2022 Budget Brochure - Spanish

    Spanish 4-16-21 lily final4.pdf 4.74 MB (Last Modified on April 22, 2021)
    Comments (-1)
  • Popular Budget Detail - May 2021

    Popular Budget Detail - May 2021

    Popular_Budget_Packet.pdf 2.14 MB (Last Modified on May 20, 2021)
    Comments (-1)
  • Budget Workshop 5 - April 6, 2021

    Budget Workshop 5 - April 6, 2021

    Budget Workshop 5 rev.pdf 706.5 KB (Last Modified on April 9, 2021)
    Comments (-1)
  • Budget Workshop 4 - March 23, 2021

    Budget Workshop 4 - March 23, 2021

    Budget Workshop 4 - March 23 2021 - FINAL.pdf 1.89 MB (Last Modified on April 13, 2021)
    Comments (-1)
  • Budget Workshop 3 - March 2, 2021

    Budget Workshop 3 - March 2, 2021

    Budget Workshop 3 FINAL - March 2 2021.pdf 1.17 MB (Last Modified on June 30, 2021)
    Comments (-1)
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2020-2021

  • 2020-2021 Adopted Expenditure Budget

    2020-2021 Adopted Expenditure Budget

    2020-2021 Expenditure Budget.pdf 1.09 MB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2020-2021 Adopted Revenue Budget

    2020-2021 Adopted Revenue Budget

    2020-2021 Revenue Budget.pdf 110.24 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2020 - 2021 Budget Hearing

    2020 - 2021 Budget Hearing

    Budget Hearing_FINAL_May 28 2020.pdf 1.28 MB (Last Modified on May 29, 2020)
    Comments (-1)
  • 2020 - 2021 Budget Notice

    2020 - 2021 Budget Notice

    BudgetNotice.pdf 523.78 KB (Last Modified on June 8, 2020)
    Comments (-1)
  • 2020 - 2021 Budget Brochure - English

    2020 - 2021 Budget Brochure - English

    2020-2021 Budget Brochure - English.pdf 1.33 MB (Last Modified on October 7, 2020)
    Comments (-1)
  • 2020 - 2021 Budget Brochure - Spanish

    2020 - 2021 Budget Brochure - Spanish

    2020-2021 Budget Brochure - Spanish.pdf 1.01 MB (Last Modified on May 26, 2020)
    Comments (-1)
  • Popular Budget Detail - May 2020

    Popular Budget Detail - May 2020

    Popular Budget Detail - May 2020.pdf 2.16 MB (Last Modified on June 4, 2020)
    Comments (-1)
  • Budget Workshop 5 Presentation May 21, 2020

    Budget Workshop 5 Presentation May 21, 2020

    Budget Workshop 5 FINAL May 21 2020 1.pdf 890.57 KB (Last Modified on May 26, 2020)
    Comments (-1)
  • Budget Workshop 4 Presentation May 7, 2020

    Budget Workshop 4 Presentation May 7, 2020

    Budget Workshop 4 FINAL May 7.pdf 892.61 KB (Last Modified on May 11, 2020)
    Comments (-1)
  • Budget Workshop 4 Informational Reports - May 7 2020

    Budget Workshop 4 Informational Reports - May 7 2020

    Budget Workshop 4 Informational Reports.pdf 441.69 KB (Last Modified on May 8, 2020)
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2019 - 2020

  • 2019-2020 Adopted Expenditure Budget

    2019-2020 Adopted Expenditure Budget

    2019-2020 Expenditure Budget File.pdf 947.41 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2019-2020 Adopted Revenue Budget

    2019-2020 Adopted Revenue Budget

    2019-2020 Revenue Budget File.pdf 109.48 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2019-2020 Budget Brochure - English

    2019-2020 Budget Brochure - English

    2019-2020 Budget Brochure - English.pdf 3.61 MB (Last Modified on April 12, 2019)
    Comments (-1)
  • 2019-2020 Budget Brochure - Spanish

    2019-2020 Budget Brochure - Spanish

    2019-2020 Budget Brochure - Spanish.pdf 3.4 MB (Last Modified on April 12, 2019)
    Comments (-1)
  • Budget Hearing Presentation - May 9, 2019

    Budget Hearing Presentation - May 9, 2019

    Budget Hearing Presentation - May 9 2019.pdf 5.3 MB (Last Modified on May 10, 2019)
    Comments (-1)
  • 2019-2020 Budget Notice - English

    2019-2020 Budget Notice - English

    2019-2020_Budget_Notice_-_English.pdf 101.66 KB (Last Modified on June 17, 2019)
    Comments (-1)
  • 2019-2020 Budget Notice - Spanish

    2019-2020 Budget Notice - Spanish

    2019-2020_Budget_Notice_-_Spanish.pdf 104.76 KB (Last Modified on June 17, 2019)
    Comments (-1)
  • 2019-2020 Compliant Budget Brochure -English

    2019-2020 Compliant Budget Brochure -English

    2019-2020 Compliant Budget Brochure -English.pdf 517.29 KB (Last Modified on April 12, 2019)
    Comments (-1)
  • 2019-2020 Compliant Budget Brochure - Spanish

    2019-2020 Compliant Budget Brochure - Spanish

    2019-2020 Compliant Budget Brochure - Spanish.pdf 680.92 KB (Last Modified on April 12, 2019)
    Comments (-1)
  • Budget Workshop 4 Presentation - March 2019

    Budget Workshop 4 Presentation - March 2019

    Budget Workshop No. 4 Presentation - March 18 2019.pdf 4.89 MB (Last Modified on March 21, 2019)
    Comments (-1)
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2018-2019

  • 2018-2019 Adopted Expenditure Budget

    2018-2019 Adopted Expenditure Budget

    2018-2019 Expenditure Budget File.pdf 919.13 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2018-2019 Adopted Revenue Budget

    2018-2019 Adopted Revenue Budget

    2018-2019 Revenue Budget File.pdf 48.44 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • Budget Hearing - May 3 2018

    Budget Hearing - May 3 2018

    Budget Hearing - May 3 2018.pdf 4.51 MB (Last Modified on May 4, 2018)
    Comments (-1)
  • Budget Workshop 4 - March 19, 2018 Presentation

    Budget Workshop 4 - March 19, 2018 Presentation

    Budget Workshop 4 Presentation - March 19 2018.pdf 4.18 MB (Last Modified on March 20, 2018)
    Comments (-1)
  • Budget Workshop 3- March 5, 2018 Presentation

    Budget Workshop 3- March 5, 2018 Presentation

    budget_workshop_3_presentation_march_5_2018.pdf 9.09 MB (Last Modified on August 15, 2019)
    Comments (-1)
  • Budget Workshop 2- February 5, 2018 - Presentation

    Budget Workshop 2- February 5, 2018 - Presentation

    Budget Workshop 2 Presentation - February 5 2018.pdf 84.25 KB (Last Modified on March 19, 2021)
    Comments (-1)
  • Budget Workshop 2- February 5, 2018 - Detail

    Budget Workshop 2- February 5, 2018 - Detail

    Budget_Workshop_2_detail Feb 2018.pdf 7.21 MB (Last Modified on April 13, 2021)
    Comments (-1)
  • Budget Workshop 1- January 17, 2018

    Budget Workshop 1- January 17, 2018

    Budget Workshop 1 Memo w backup - January 2018.pdf 7.52 MB (Last Modified on January 18, 2018)
    Comments (-1)

2017-2018

  • 2017-2018 Adopted Expenditure Budget

    2017-2018 Adopted Expenditure Budget

    2017-2018 Expenditure Budget.pdf 614.08 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2017-2018 Adopted Revenue Budget

    2017-2018 Adopted Revenue Budget

    2017-2018 Revenue Budget.pdf 49.55 KB (Last Modified on October 19, 2021)
    Comments (-1)
  • 2017 - 2018 Budget Brochure

    2017 - 2018 Budget Brochure

    2017_-_2018_budget_brochure.pdf 1.22 MB (Last Modified on March 11, 2019)
    Comments (-1)
  • 2017 - 2018 Budget Brochure - Spanish

    2017 - 2018 Budget Brochure - Spanish

    2017 - 2018 Budget Brochure - Spanish.pdf 827.93 KB (Last Modified on October 30, 2017)
    Comments (-1)
  • Budget Workshop 5 Presentation - March 20 2017

    Budget Workshop 5 Presentation - March 20 2017

    Budget_Workshop_5_Presentation_-_March_20_2017.pdf 4.23 MB (Last Modified on November 13, 2018)
    Comments (-1)
  • Budget Hearing May 4 2017

    Budget Hearing May 4 2017

    Budget Hearing May 4 2017.pdf 4.23 MB (Last Modified on October 30, 2017)
    Comments (-1)
  • Budget Workshop 4 - February 27 2017

    Budget Workshop 4 - February 27 2017

    Budget Workshop 4 - February 27 2017.pdf 162.27 KB (Last Modified on October 30, 2017)
    Comments (-1)
  • Combined Budget Workshops 2 and 3 - February 6, 2017

    Combined Budget Workshops 2 and 3 - February 6, 2017

    Combined_Budget_Workshops_2_and_3_-_February_6_2017.pdf 968.22 KB (Last Modified on May 16, 2022)
    Comments (-1)
  • Budget Workshop 1 - January 5 2017

    Budget Workshop 1 - January 5 2017

    Budget_Workshop_1_-_January_5_2017.pdf 410.59 KB (Last Modified on May 8, 2018)
    Comments (-1)

2016-2017

  • Budget Hearing May 5 2016

    Budget Hearing May 5 2016

    Budget_Hearing_May_5_2016.pdf 440.91 KB (Last Modified on May 13, 2021)
    Comments (-1)
  • 2016-2017 Budget Brochure

    2016-2017 Budget Brochure

    2016-2017 Budget Brochure.pdf 462.9 KB (Last Modified on October 30, 2017)
    Comments (-1)
  • 2016-2017 Budget Brochure - Spanish

    2016-2017 Budget Brochure - Spanish

    2016-2017_Budget_Brochure_-_Spanish.pdf 530.75 KB (Last Modified on May 8, 2018)
    Comments (-1)
  • Combined Budget Workshop 1 and 2- January 2016

    Combined Budget Workshop 1 and 2- January 2016

    Combined Budget Workshop 1 and 2- January 2016.pdf 416.84 KB (Last Modified on October 30, 2017)
    Comments (-1)
  • Budget Workshop 3 and 4 - February 29 2016

    Budget Workshop 3 and 4 - February 29 2016

    Budget_Workshop_3_and_4_-_February_29_2016.pdf 8.71 MB (Last Modified on March 27, 2019)
    Comments (-1)
  • Budget Workshop 5 Presentation - March 20 2017

    Budget Workshop 5 Presentation - March 20 2017

    Budget Workshop 5 Presentation - March 20 2017.pdf 4.2 MB (Last Modified on October 30, 2017)
    Comments (-1)

2015-2016

  • 2015-2016 Adopted Expenditure Budget

    2015-2016 Adopted Expenditure Budget

    2015-2016_Adopted_Expenditure_Budget.pdf 878.51 KB (Last Modified on May 16, 2022)
    Comments (-1)
  • 2015-2016 Adopted Revenue Budget

    2015-2016 Adopted Revenue Budget

    2015-2016_Adopted_Revenue_Budget Projection.pdf 52.99 KB (Last Modified on May 16, 2022)
    Comments (-1)
  • Budget Brochure 2015-2016 - English

    Budget Brochure 2015-2016 - English

    Budget_Brochure_2015-2016.pdf 1.29 MB (Last Modified on May 16, 2022)
    Comments (-1)
  • Budget Brochure 2015-2016 - Spanish

    Budget Brochure 2015-2016 - Spanish

    Budget Brochure 2015-2016 - Spanish.pdf 926.72 KB (Last Modified on October 30, 2017)
    Comments (-1)
  • Popular Budget Memo w Attachments - April 2015

    Popular Budget Memo w Attachments - April 2015

    Popular_Budget_Memo_w_Attachments_-_April_2015.pdf 39.96 MB (Last Modified on April 13, 2021)
    Comments (-1)
  • School District Budget Notice 2015-2016

    School District Budget Notice 2015-2016

    School District Budget Notice 2015-2016.pdf 17.13 KB (Last Modified on October 30, 2017)
    Comments (-1)
  • Updated Budget Hearing May 7 2015

    Updated Budget Hearing May 7 2015

    Updated_Budget_Hearing_May_7_2015.pdf 3.92 MB (Last Modified on March 15, 2021)
    Comments (-1)
  • Budget Workshop 5 PowerPoint March 16 2015

    Budget Workshop 5 PowerPoint March 16 2015

    Budget_Workshop_5_Powerpoint March 16 2015.pdf 101.1 KB (Last Modified on August 15, 2019)
    Comments (-1)
  • Budget Workshop 5

    Budget Workshop 5

    Budget Workshop 5 2015 2016.pdf 5.75 MB (Last Modified on May 16, 2022)
    Comments (-1)
  • Budget Workshop 4 - Revised

    Budget Workshop 4 - Revised

    Budget Workshop 4 - Revised.pdf 189.08 KB (Last Modified on October 30, 2017)
    Comments (-1)
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