Budget planning for the upcoming fiscal year typically begins early in the spring semester. Multiple Budget Workshops are conducted with the Board of Trustees throughout spring and early summer.
All presentation materials related to the budget process are posted to the website shortly after presentation to the Board. Links for the various fiscal years data and presentations are on the column to the left.
>> Tax Rates
2024-25
Required Postings
Budget Amendments
April 18, 2024 Board Meeting
March 28, 2024 Budget Workshop
February 15, 2024 Board Meeting
2023-24
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
August 21, 2023 Budget Appendix
June 20, 2023 Budget Adoption Presentation
June 8, 2023 Budget Workshop Presentation
May 4, 2023 Budget Workshop Presentation
2022-23
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
September 15, 2022 Budget Appendix
June 16, 2022 Budget Adoption Presentation
June 2, 2022 Budget Presentation
May 19, 2022 Budget Presentation
May 11, 2022 Budget Workshop Presentation
May 5, 2022 Budget Workshop Presentation
March 31, 2022 Budget Workshop Presentation
March 9, 2022 Budget Workshop Presentation
February 10, 2022 Budget Workshop – Cancelled
2021-22
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
June 17, 2021: Budget Adoption Presentation
June 10, 2021 Budget Workshop Presentation
June 3, 2021: Budget Workshop Presentation
April 1, 2021: Budget Workshop Presentation
February 24, 2021: Budget Presentation
January 21, 2021: Budget Presentation
2020-21
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
June 18, 2020
June 4, 2020
May 7, 2020
April 2, 2020
2019-20
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
June 20, 2019
June 6, 2019
May 9, 2019
March 14, 2019
January 24, 2019
2018-19
Per Student Expenditures and Actual Estimates Posting Requirement
Budget Amendments
June 21, 2018
June 7, 2018
May 3, 2018
March 8, 2018
State Funding Revenue Comparisons
January 11, 2018
2017-18
Per Student Expenditures and Actual Estimates Posting Requirement
June 20, 2017
June 15, 2017
May 11, 2017
February 28, 2017
Self Funded Health Plan Presentation
November 29, 2016
Budget Workshop/Planning
2016-17
Per Student Expenditures and Actual Estimates Posting Requirement
Budget Amendments
Budget Workshop/Planning
Budget Workshop- June 23, 2016
Budget Workshop- May 3, 2016
Budget Workshop- March 3, 2016
Required Postings
Budget Amendments
Budget Workshop/Planning
Required Postings
- Per Student Expenditures and Actual Estimates Posting Requirement
- Public Meeting on Budget and Proposed Tax Rate
2015-16
Budget Workshop- June 9, 2015
- Workshop Presentation
- WCAD 2015 Preliminary Property Values Presentation
- Career & Technical Education Presentation
Budget Workshop- May 28, 2015
Budget Workshop- April 30, 2015
Budget Workshop- April 2, 2015
2014-15
- Tax Rate Resolution
- Board Presentation and Budget Adoption – June 19, 2014
- Budget Workshop – June 5, 2014
- Budget Workshop – May 22, 2014
- Budget Workshop – April, 24, 2014
- Budget Workshop-March 27, 2014
- Budget Amendments
2013-14
- Tax Rate Resolution
- Required Postings
- Board Presentation and Budget Adoption – June 20, 2013
- Budget Workshop-June 4, 2013
- Budget Workshop – May 23, 2013
- Budget Workshop – April 25, 2013
- Budget Workshop – April 2, 2013
- Budget Amendments
2012-13
- Budget Workshop/Planning
- Tax Rate Resolution
- Required Postings
- Regular Board Meeting and Budget Adoption – June 21, 2012
- Budget Workshop – June 7, 2012
- Budget Workshop – May 8, 2012
- Budget Workshop – April 12, 2012
- Budget Workshop – March 8, 2012
- Budget Workshop/Planning
2011-12
- Public Hearing – June 21, 2011
- Budget Workshop – May 31, 2011
- Budget Workshop – May 16, 2011
- Budget Reduction Community Meeting – May 3, 2011
- Budget Workshop – April 28, 2011
- Budget Reduction Community Meeting – April 25, 2011
- Budget Workshop – March 1, 2011
- Budget Reduction Community Meeting – February 15, 2011
2010 and Earlier
2024-25
Required Postings
Budget Amendments
April 18, 2024 Board Meeting
March 28, 2024 Budget Workshop
February 15, 2024 Board Meeting
2023-24
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
August 21, 2023 Budget Appendix
June 20, 2023 Budget Adoption Presentation
June 8, 2023 Budget Workshop Presentation
May 4, 2023 Budget Workshop Presentation
2022-23
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
September 15, 2022 Budget Appendix
June 16, 2022 Budget Adoption Presentation
June 2, 2022 Budget Presentation
May 19, 2022 Budget Presentation
May 11, 2022 Budget Workshop Presentation
May 5, 2022 Budget Workshop Presentation
March 31, 2022 Budget Workshop Presentation
March 9, 2022 Budget Workshop Presentation
February 10, 2022 Budget Workshop – Cancelled
2021-22
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
June 17, 2021: Budget Adoption Presentation
June 10, 2021 Budget Workshop Presentation
June 3, 2021: Budget Workshop Presentation
April 1, 2021: Budget Workshop Presentation
February 24, 2021: Budget Presentation
January 21, 2021: Budget Presentation
2020-21
Required Postings
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
June 18, 2020
June 4, 2020
May 7, 2020
April 2, 2020
2019-20
Per Student Expenditures and Actual Estimates Posting Requirement
Notice of Public Meeting to Discuss Budget and Proposed Tax Rate
Budget Amendments
June 20, 2019
June 6, 2019
May 9, 2019
March 14, 2019
January 24, 2019
2018-19
Per Student Expenditures and Actual Estimates Posting Requirement
Budget Amendments
June 21, 2018
June 7, 2018
May 3, 2018
March 8, 2018
State Funding Revenue Comparisons
January 11, 2018
2017-18
Per Student Expenditures and Actual Estimates Posting Requirement
June 20, 2017
June 15, 2017
May 11, 2017
February 28, 2017
Self Funded Health Plan Presentation
November 29, 2016
Budget Workshop/Planning
2016-17
Per Student Expenditures and Actual Estimates Posting Requirement
Budget Amendments
Budget Workshop/Planning
Budget Workshop- June 23, 2016
Budget Workshop- May 3, 2016
Budget Workshop- March 3, 2016
Required Postings
Budget Amendments
Budget Workshop/Planning
Required Postings
- Per Student Expenditures and Actual Estimates Posting Requirement
- Public Meeting on Budget and Proposed Tax Rate
2015-16
Budget Workshop- June 9, 2015
- Workshop Presentation
- WCAD 2015 Preliminary Property Values Presentation
- Career & Technical Education Presentation
Budget Workshop- May 28, 2015
Budget Workshop- April 30, 2015
Budget Workshop- April 2, 2015
2014-15
- Tax Rate Resolution
- Board Presentation and Budget Adoption – June 19, 2014
- Budget Workshop – June 5, 2014
- Budget Workshop – May 22, 2014
- Budget Workshop – April, 24, 2014
- Budget Workshop-March 27, 2014
- Budget Amendments
2013-14
- Tax Rate Resolution
- Required Postings
- Board Presentation and Budget Adoption – June 20, 2013
- Budget Workshop-June 4, 2013
- Budget Workshop – May 23, 2013
- Budget Workshop – April 25, 2013
- Budget Workshop – April 2, 2013
- Budget Amendments
2012-13
- Budget Workshop/Planning
- Tax Rate Resolution
- Required Postings
- Regular Board Meeting and Budget Adoption – June 21, 2012
- Budget Workshop – June 7, 2012
- Budget Workshop – May 8, 2012
- Budget Workshop – April 12, 2012
- Budget Workshop – March 8, 2012
- Budget Workshop/Planning
2011-12
- Public Hearing – June 21, 2011
- Budget Workshop – May 31, 2011
- Budget Workshop – May 16, 2011
- Budget Reduction Community Meeting – May 3, 2011
- Budget Workshop – April 28, 2011
- Budget Reduction Community Meeting – April 25, 2011
- Budget Workshop – March 1, 2011
- Budget Reduction Community Meeting – February 15, 2011