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TUSD Budget Process - 2008-2009

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2008-2009 Budget Process Presentation (delivered at the Governing Board Meeting, Feb. 12, 2008

TUSD Budget Book 2008-2009

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Complete Budget Book

Sections:
Section 1: Governing Board|Governing Board's Basic Commitments
Section 2: Definitions | Revenue Sources| Expenditure Limits|Three-Year Comparison | Summary
Section 3: Average Salaries | Magnet - Deseg - OCR Schools
Section 4: Elementary, Middle, High and Alternative Education Schools Summary
Section 5: Elementary Schools
Section 6: Middle Schools
Section 7: High Schools
Section 8: Alternative Education Schools
Section 9: Exceptional Education Schools
Section 10: Academic Excellence
Section 11: Governing Board Unit
Section 12: Superintendent
Section 13: Educational Support Services
Section 14: Desegregation/OCR M & O and Capital
Section 15: K-3 | Dropout Prevention | Indirect | Medicaid Reimbursement | Instructional Improvement | Classroom Site - Other (Menu) Fund
Section 16: Capital Budget Overview| Soft Capital | Students First | Library Books
Section 17: Civic Center l School Council

Annual Financial Reports
2004-2005 | 2005-2006 | 2006-2007
2007-2008 | 2008-2009

Comprehensive Annual Financial Reports
2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2007-2008

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