2024-25 Community Guide to the Budget

The Community Guide to the Budget presents financial information in a concise and easy-to-understand format, with the goal of helping our community gain a clearer understanding of the district’s annual budgeting processes and procedures. This guide serves as a supplement to the district’s board-approved budget (F-195 state required annual budget document), providing information that community members often seek but sometimes find difficult to locate within the many pages of the F-195. This guide includes helpful definitions of important terms and key metrics that drive budget decisions, as well as an overview of the district’s sources of revenue and high-level expenditures.

Community Guide to the Budget