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BUDGET DEPARTMENT
Welcome
Staff Directory
History
District Budget Facts
 
Information
Archived Budget Books
2009-2010 Final Budget Book
 
Quarterly Lottery Reports
Facilities Work Plan (pdf)
School District Funding Summary (pdf)
Capital Outlay Resource Document (pdf)
 
FY10 Budget Update
FY10 Budget Update School Allocations
FY10 Budget Update Stimulus (pdf)
FY10 FEFP Projections (pdf)
 
 

 

 
2009/10 Final Budget Book
  • Table of Contents (PDF - 3MB)
     
  • Introductory Section (PDF - 13MB) - The Introductory Section is a high-level overall view of the 2008/09 final budget. It contains a summary which can stand as a quick
     
  • Organizational Section (PDF - 8MB) - The Organizational Section includes Organizational and Management Structures, Financial Organization and a brief outline of the Strategic Plan and Operational goals for the School District of Lee County
     
  • Financial Section (PDF - 23MB) - The Financial Section displays all funds and components of the final budget in summary form to establish a "big picture financial overview". It is sub-divided into seven sections:
    • Consolidated Funds (All Funds)
    • General Fund
    • Debt Services Fund
    • Capital Outlay Fund
    • Special Revenue Fund - Food Service
    • Special Revenue Fund - Federal
    • Internal Service Fund
       
  • Informational Section (PDF - 15MB) - The Informaitonal Section contains general information of intrest about the school system, the budget and related material of useful value for all stakeholders.
     
  • Glossary of Terms (PDF - 7MB)

Download the Full PDF Budget Book (67MB)