Budget 2017-2018

Introduction

Budget Calendar

Budget Assumptions

Executive Summary

Budget Data & Information

Enrollment

DRG A Comparison

Revenue

Staffing Summary

HES
HES Budget Detail

WIS
WIS Budget Detail

WMS
WMS Budget Detail

WHS
WHS Budget Detail

Athletics
Athletics Budget Detail

SPED
SPED Budget Details

PPS
PPS Budget Details

C & I
C & I Budget Detail

Technology
Technology Budget Detail

District Admin.
District Admin Budget Details

Facilities
Facilities Budget Detail

Security
Security Budget Detail

Transportation
Transportation Budget Detail

Copy Center
Copy Center Budget Detail

District Wide
District Wide Budget Detail

ISF
ISF Budget Detail

Capital

Appendix