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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.

FY2022 Board of Education’s Requested Capital Budget

FY2022 Board of Education’s Requested Capital Budget

FY2022 Board of Education’s Proposed Capital Budget

FY2022 Board of Education’s Proposed Capital Budget
Published: September 25, 2020. 5 pages.

FY2022 Superintendent’s Proposed Capital Budget

FY2022 Superintendent’s Proposed Capital Budget
Published: September 11, 2020. 86 pages.

Budget Archives