Office of Finance & Management

2009 School Budget

Printouts & Worksheets

Need help in preparing your 2009 School Budget? Below are printouts and worksheets that should help:

General Fund

• General Fund Description
• FY09 District Need and 1st Half Local Effort
• Worksheet to Estimate Excess GF Fund Balance
• Excess General Fund Base Percentages
• Opt Out 2008 pay 2009
• Sparsity Funding

Special Education Fund

• Worksheet to Estimate Special Education Aid
• Worksheet to Estimate Excess SE Fund Balance
• SE Formula Description
• SE District Need 1st Half LE

Other

• History of Levies and Per Student Allocations