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Business Services
Budget Office

Mission Statement

The mission of the Budget Department is to assist District administration, schools and departments with forecasting, planning, allocating and monitoring budgets in accordance with legal requirements.

Budget Department Guiding Principles

We, as the Budget Department:

  • Will consider the impact on students when making all decisions

  • Will conduct our business with honesty and integrity

  • Will use taxpayer resources efficiently

  • Will provide stellar customer service through a well-trained, high performance team

  • Will commit to ongoing continuous improvement
Staff Directory
Budget Communications
Adobe Portable Document Format Budget Office Brochure Doc Size: 212.13 KB  View as HTML

DCSD Budget Overview
Adobe Portable Document Format FY09-10 Budget Overview Doc Size: 32.93 KB  View as HTML
September 14, 2009 
Adobe Portable Document Format FY08-09 Budget Overview Doc Size: 109.49 KB  View as HTML
September 30, 2008 

Executive Budget Summary
Adobe Portable Document Format FY09-10 Executive Summary Doc Size: 924.20 KB  View as HTML
Adobe Portable Document Format FY08-09 Executive Summary Doc Size: 595.91 KB  View as HTML
July 2, 2008 
Adobe Portable Document Format FY07-08 Executive Summary Doc Size: 1.04 MB  View as HTML

DCSD Financial Plan and Budget

Presentations to the Board of Education
Adobe Portable Document Format June 16, 2009 Doc Size: 262.75 KB  View as HTML
Adobe Portable Document Format May 19, 2009 Doc Size: 342.07 KB  View as HTML
Adobe Portable Document Format June 17, 2008 Doc Size: 156.92 KB  View as HTML
Adobe Portable Document Format June 19, 2007 Doc Size: 680.46 KB  View as HTML