The Business Services Department is responsible for developing and maintaining the district’s $91 million annual budget and overseeing payroll and benefits for over 800 employees. The department also provides revenue and expenditure analysis; staffing and enrollment analysis; and levy, bond, and debt calculations and analysis. 

Budget Reports 
A draft budget for the coming school year will be updated on BoardDocs each spring.

2022-23 Budget Report

2021-22 Budget Report
2020-21 Budget Report
2019-20 Budget Report
2018-19 Budget Report
2017-18 Budget Report
2016-17 Budget Report 

Other Financial Documents

ESSER III Spending Report (20%)

ESSER III Spending Report (80%)
Maintenance of Equity
2017-18 Financial Statements and Federal Single Audit Report
2017-18 Accountability Audit Report
2018-19 Financial Statements and Federal Single Audit Report
2018-19 Accountability Audit Report
2019-20 Financial Statements and Federal Single Audit Report
2019-20 Accountability Audit Report
2020-21 Financial Statements and Federal Single Audit Report
2020-21 Accountability Audit Report

Back Row: Michele Laiblin, Kristi Coffey, Michele Leslie, Evon Steinsiek, Pam Bishop

Front Row: Heidi Macaluso, Vicki Williams, Nancy Alvarado