Program areas which do not as yet have decentralized monies will operate, for 2XXX-XX, as in previous years. Basic per student allocations eligible for carryover are provided to schools based on the best available student projections. Also included in this allocation are monies being decentralized from central office. Although schools receive funds based on a per student allocation, schools have some flexibility in the manner in which these funds are spent. Schools are expected to provide the appropriate educational program for each student within their allocated resources.
Schools remain accountable for the manner in which resources are used.
The Campus Educational Improvement Plan provides the basis for the school's budget and financial expenditure priorities. The budget process is designed to allow schools and central office departments to plan future operations in a manner which best serves the needs of students. The budget is a financial translation of the district's goals and objectives and is based upon campus and district-level planning processes. The establishment of an overall district revenue projection. The establishment of school allocations based on projected enrollments and resources.