Budget & Finance

FY 2019 Budget Development

Upcoming Dates

  • April 3 – Budget Work Session #5 in Education Center Room 101A at 7:00 p.m.
  • April 5 – School Board’s Proposed FY 2019 Budget
  • April 19 – Public Hearing on School Board’s Proposed FY 2019 Budget
  • May 3 – School Board adopts FY 2019 Budget

Work sessions are opened to the public but no comments are accepted.  Click here for information on public comment during regular meetings and hearings.  Dates listed above are subject to change.

The Budget Office is currently working on the Adoption phase of the FY 2019 budget process. Click the image for a larger view of the budget development process.

FY 2019 School Board’s Proposed Budget

April 6, 2018

April 5, 2018

FY 2019 Superintendent’s Proposed Budget

Revised Budget Forecast

February 22, 2018

Budget Questions
Budget Work Sessions

FY 2019 Budget Work Sessions Schedule

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