The Introductory Section of the annual budget report provides a summary of the information contained in the Organizational, Financial, and Informational Sections. This section provides an overview of the District's plans, how the District operates, and the environment the District operates within.
Public Budget Hearing - June 9, 2015
Meritorious Budget Award - Association of School Business Officials
Distinguished Budget Presentation Award - Government Finance Officers Association
INTRODUCTION:
The Board of Education & District Strategic Goals
Executive Letter - Superintendent's Message
Overview of The Strategic Planning Process, Budget Process, & Timelines
Class Size & Student-Teacher Ratios
Priorities & Significant Changes for 2015-16
REVENUES:
Revenue Trends - Financial Report
Revenue Trends - Financial Report & Charts
Revenues by Fund - Financial Report & Charts
EXPENDITURES:
Expenditures by Function Trends - Financial Report & Chart
2015-16 Expenditures by Function - Financial Report & Chart
Expenditures by Object Trends - Financial Report & Chart
2015-16 Expenditures by Object - Financial Report & Chart
Expenditures by Object Trends - Financial Report & Chart
District Per Pupil Expenditures
DISTRICT LONG-TERM FINANCIAL HEALTH:
Long-Term Financial Health Highlights
Summary of Governmental Fund Financial Activities - Financial Report
Long-Term Sustainability & Fund Balances
All Governmental Funds - Budget Forecast
All Governmental Funds - Expenditures by Object Budget Forecast - Financial Report
General Fund - Budget Forecast
General Fund - Expenditures by Object Budget Forecast - Financial Report
Long-Term Capital Asset Expenditure Replacements & Improvements
Debt Limit & Debt Margin - Report & Chart
DWS Local Insights - An Economic & Labor Market Analysis of Southwest Utah
Economic Development - Board of Education Approved Tax Incentive Financing for Solar Projects
STAFF & RECOGNITIONS:
Meritorious Budget Award - Association of School Business Officials
Distinguished Budget Presentation Award - Government Finance Officers Association