Management, Budget, and Planning → Recommended FY 2012 Program Budget

The Superintendent's Recommended FY 2012 Program Budget

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Introduction

The Program Budget essentially breaks down recommended FY 2012 spending by program. All resources are identified by program, and the total matches the total operating budget.

Each program summary includes a description, significant program and budget changes, and staffing and salary data.

Each summary also includes information about other resources used for the program in the current FY 2011 budget, the requested FY 2011 budget, and the change between the two budget years.

Complete Budget

• Recommended FY 2012 Operating Budget and Personnel Complement: The complete 420-page Recommended Program Budget (39MB ,PDF - You need Adobe Acrobat 9 to view)

Budget by Program

• Introduction and Table of Contents  
• K-12 Instruction  
• Curriculum and Instruction  
• Human Resources and Development/Employee Services  
• Technology  
• Accountability  
• Special Education  
• Student Services and Alternative Programs  
• Support Operations  
• Communications/Other 

Updated February 11, 2011 | Maintained by Web Services