2003-04 Budget Documents

 For your convenience, this site provides budget documents and budget hearing presentations
for fiscal year July 1, 2003 through June 30, 2004. It is important to remember that the budget is
a living document. Throughout the fiscal year, adjustments are made to the budget to respond to
changing conditions.

Annual Budget Summary (895k pdf)
Provides a detailed explanation of the district's seven (7) funds, a schedule of budgeted positions,
Pinellas County Schools' salary schedule, as well as the district's vision/mission/core values.

Second Public Hearing Book (260k pdf)
Contains the budget as approved by the school board on September 16, 2003.

Second Public Hearing Presentation (109k pdf)
Presented to the school board at the September 16, 2003 Public Hearing.

First Public Hearing Book (766k pdf)
Contains the budget as approved by the school board on July 29, 2003.

First Public Hearing Presentation (259k pdf)
Presented to the school board at the July 29, 2003 Public Hearing.

Five-Year Facilities Work Program-
Assists the district as it plans, prepares, and prioritizes its current and 5-year Capital Outlay needs.