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MANAGEMENT, BUDGET AND PLANNING > FY 2004

Fiscal Year 2004 Operating Budget: $1.5 Billion
 
Enrollment Conditions Shape FY 2004 Budget
*'Deep Freeze' Imposed on Nearly All Spending
*Board of Education adopts FY 2004 operating budget, incorporating $17.5 million in additional reductions
*Technology Cut $1 Million as More Reductions Loom
*Nearly $1 Million More Cut from Next Year's Budget
*$31 Million Funding Shortfall Prompts Impact List
*Impact Illustration of a $31 Million Gap (68K PDF)
*Stringent Efforts Continue to Limit Spending
*More Budget Restrictions Imposed
*Board Approves New Budget Request
*Budget Focuses on Academics, Limited finances
*Board Urges Higher Spending Guidelines
*Enrollment Conditions Shape Upcoming Budget
     
PDF icon Publications
*Board of Education's FY 2004 Operating Budget Request
(5200K PDF)
*The Citizens Budget: Our Call to Action Continues
(1000K PDF)
A summary of the Superintendent's FY 2004 recommended operating budget.		 video icon Videos
*Viewpoint: Discussion of the operating budget.
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*Dr. Weast's Operating Budget presentation
(49 min.)
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*Budget Discussion with Employee Associations (29 min.)
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Updated January 11, 2010 | Contact Webmaster