Budget & Finance

FY 2019 Budget Development

Upcoming Dates

  • February 22 – Superintendent’s Proposed FY 2019 Budget at 6:30 pm
  • February 22 – Budget Work Session #1 (following presentation) in Education Center Room 101A
    Budget work sessions will be livestreamed
  • February 27 – Budget Work Session #2 – Education Center Room 101A
    • Employee Concerns at 5:00 p.m.
    • NEW! – Budget Work Session at 6:00 p.m.
  • March 13 – Budget Work Session #3 in Education Center Room 101A at 7:00 p.m.
  • NEW! – March 15 – Budget Work Session #4 in Education Center Room 101A at 6:30 p.m.
    • Meeting with Advisory Groups – BAC, FAC, and ACI
  • March 22 – Public Hearing on Superintendent’s Proposed FY 2019 Budget
Budget Cycle Review Phase
The Budget Office is currently working on the Review phase of the FY 2019 budget process. Click the image for a larger view of the budget development process.
Budget Work Sessions

Watch School Board Work Sessions live and view past work sessions.

November 7, 2017 School Board Work Session on Budget Agenda/Materials
February 22, 2018 Budget Work Session #1 Agenda/Materials
February 27, 2018 Budget Work Session #2 Agenda/Materials
March 13, 2018 Budget Work Session #3 Agenda/Materials
March 15, 2013 Budget Work Session #4 Agenda/Materials
April 3, 2018 Budget Work Session #5 Agenda/Materials
Key Stakeholders Meetings
October 30, 2017 Education Center Room 101A Presentation
(printer friendly)
Notes
December 7, 2017 Wakefield High School Cafeteria Presentation 
(printer friendly)
Notes
Community Budget Forums
November 16, 2017
Spanish
Kenmore Black Box Theater Presentation
(printer friendly)
Notes
November 28, 2017 Washington-Lee Cafeteria Presentation
(printer friendly)
Notes
Sounding Boards
November 15, 2017 Jefferson Middle School Notes
November 16, 2017 McKinley Elementary School Notes
December 7, 2017 Wakefield High School Notes
Learn about the development of the current FY 2018 Budget

Previous Years’ Budgets

Related Documents

FY 2019 Budget Development Calendar Updated Feb 14, 2018
(printer friendly)

FY 2018 Citizen’s Guide to Understanding the Budget
(printer friendly)

FY 2019 Budget Direction


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