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Capital Budget

Capital Budget Overview

The school system’s capital budget funds the construction of new school facilities and provides for renovations, additions, roofing and barrier-free projects, technology equalization, and the purchase or relocation of portable classrooms for existing facilities. The budget document includes a capital budget for the upcoming fiscal year, a five-year capital improvement program, and a ten-year long-range master plan. Financing for capital projects comes primarily from three sources: local bonds, local transfer tax and state school construction funds.

Fiscal Year (FY) 2018 Capital Budget Process

The capital budget process, detailed within the Executive Summary, links capital planning with attendance area planning and addresses long-range planning issues identified in the annual feasibility study. Presented to the Board of Education on June 23, 2016, the Feasibility Study provided new enrollment projections and proposed future redistricting.

Proposals and Requests

FY 2018 Board of Education’s Requested Capital Budget
Published: February 2017. 5 pages.

FY 2018 Board of Education’s Proposed Capital Budget
Published: September 2016. 5 pages.

FY 2018 Superintendent’s Proposed Capital Budget
Published: September 2016. 125 pages. 9 MB

Budget Archives