FY2010 Budget

On May 21, 2009, the School Board adopted the FY 2010 Approved Budget totaling $2.2 billion.  Changes from the FY 2010 Advertised Budget are detailed in the agenda item.  Along with the Superintendent’s proposed revenue and expenditure adjustments, the School Board included the following amendments: (1) restoring funding of $0.6 million for Advanced Academic Centers and Thomas Jefferson High School for Science and Technology student transportation and reducing the amount maintained in the energy volatility reserve by $0.6 million; and (2) increasing high school annual parking fees from $150 to $200 and allocating the additional projected revenue of $0.3 million to the staffing reserve; and (3) restoring funding of $0.4 million for transportation of all academy students and reducing the amount maintained in the energy volatility reserve by $0.4 million the budget passed unanimously.

 Documents providing a review of these recommendations and additional information are: