2013-2014 Budget Planning

2013-14 Budget Parameters as of April 23, 2013

Debt Fund Budget as of April 23, 2013

Capital Project Budget as of April 23, 2013

Sinking Fund Budget as of April 23, 2013

Sinking Fund by Project 2013-14

Enrollment by School and by Grade - as of April 25, 2013

School Service Fund as of May 1, 2013

Taxable Value by City 2013-14 as of May 10, 2013

Budget Planning Model Utility Revenue as of May 10, 2013

Budget Planning Model Utility Variable Cost as of May 10, 2013

Budget Planning Model Utility Summary as of May 10, 2013

Elementary Class size 2010-14 as of May 17, 2013