Budget and Resource Allocation
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School Financial Reports
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The School Financial Reports contain comparative data at the school, district and state levels.
- 2021-22 School Financial Report
- 2020-21 School Financial Report
- 2019-20 School Financial Report
- 2018-19 School Financial Report
- 2017-18 School Financial Report
- 2016-17 School Financial Report
- 2015-16 School Financial Report
- 2014-15 School Financial Report
- 2013-14 School Financial Report
- 2012-13 School Financial Report
- 2011-12 School Financial Report
- 2010-11 School Financial Report
- 2009-10 School Financial Report
- 2008-09 School Financial Report
The Cost as a Percent of Revenue (CAPOR) calculates the cost per FTE program. This report displays revenue earned for each program, cost per FTE, and FTE to staff.
- 2021-22 Cost as a Percent of Revenue
- 2020-21 Cost as a Percent of Revenue
- 2019-20 Cost as a Percent of Revenue
- 2018-19 Cost as a Percent of Revenue
- 2017-18 Cost as a Percent of Revenue
- 2016-17 Cost as a Percent of Revenue
- 2015-16 Cost as a Percent of Revenue
- 2014-15 Cost as a Percent of Revenue
- 2013-14 Cost as a Percent of Revenue
- 2012-13 Cost as a Percent of Revenue
- 2011-12 Cost as a Percent of Revenue
- 2010-11 Cost as a Percent of Revenue
- 2009-10 Cost as a Percent of Revenue
- 2008-09 Cost as a Percent of Revenue
The Fiscal Transparency Report provides graphical representations of fiscal trend information for the previous three fiscal years. The report includes district and school level data such as ratios of FTE to instructional and administrative personnel, instructional and operating expenditures per FTE, general administrative expenditures as a percentage of total budget, and at the district level general fund ending balance not classified as restricted.
