Budget 2018-2019

Introduction

Budget Calendar

Budget Assumptions

Executive Summary

Budget Data and Information

Enrollment

DRG A Comparison

Revenues

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 Detail

PPS
PPS Budget Detail

C & I
C & I Budget Detail

Technology
Technology Budget Detail

District Admin.
District Admin. Budget Detail

Facilities
Facilities Budget Details

Security
Security Budget Detail

Transportation
Transportation Budget Detail

Copy Center
Copy Center Budget Detail

District Wide
District Wide Budget Detail

Theater
Theater Budget Detail

ISF
ISF Budget Detail

Capital

Appendix