Budget & Finance Department
About Our Department
The Finance Department serves the school division by maintaining efficient, easy to use processes that allow staff, students, parents, and decision makers to obtain the information necessary to accomplish their goals. From budgeting to bill paying, risk management to record keeping, every activity that takes place in the school division depends on these processes to run smoothly. The school system serves approximately 3,900 students, employs over 1,000 people, operates 13 facilities, and has an operating budget of just under $70 million dollars.
School Budget Development Process for 2012-2013 Budget
The school budget development process runs from October through April. The School Board and CCS administration staff collaborate with division employees, City Council, and community members to develop budget goals that fit with identified priorities in the CCS strategic plan as well as biennial School Board priorities.
- 2012-2013 APPROVED BUDGET (3/1/12)
- 2012-2013 Budget Development Calendar
- 2012-2013 Budget Overview, Materials and Handouts
2011-2012 Revised Budget
November 3, 2011 School Board Meeting
2011-2012 Approved Budget
Notice: Most of our budget documents are in PDF format. You will need Adobe Reader or another PDF viewer to open the files.