The 2017-18 operating budget  reflects projected revenues of  $243 million, and expenditures of $252.3 million, creating a projected operating deficit of $9.3 million. However, these figures are expected to change with the influx of new state funding. (9-5-17)

The “Operating Budget” pays for all daily operational costs including salaries and benefits, which comprise about 78 percent of the total operating budget. It comprises the Education, Operations and Maintenance, Transportation and Working Cash funds.

The total 2017-18 budget including the operating budget, debt service and construction costs shows $286.5 million in revenues versus $302 million in expenses, creating a $15.5 million projected deficit.

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