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TUSD Budget Process - 2008-2009
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2008-2009 Budget Process Presentation (delivered at the Governing Board Meeting, Feb. 12, 2008
TUSD Adopted Budget 2007-2008
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Summary
Truth In Taxation
Adopted Budget
Adopted Desegregation
Budget
Budget Worksheets
TUSD Budget Book 2007-2008
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available in Adobe PDF
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Section
1: Governing Board|Governing Board's Basic Commitments
TUSD Organizational
Chart
Section 2: Definitions
| Revenue Sources| Expenditure Limits|Three-Year Comparison
| Summary
Section 3:
Average Salaries | Magnet - Deseg - OCR Schools
2007-08 School Calendar: English
| Spanish
District
Boundary Map
Section 4:
Elementary, Middle, High and Alternative Education Schools
Summary
Section 5:
Elementary Schools
Elementary
School Attendance Boundaries
Section 6:
Middle Schools
Middle
School Attendance Boundaries
Section 7:
High Schools
High
School Attendance Boundaries
Section 8:
Alternative Education Schools
Section 9:
Exceptional Education Schools
Section 10:
Academic Excellence
Section 11:
Governing Board Unit
Section 12:
Superintendent
Section 13:
Educational Support Services
Section 14:
Desegregation/OCR M & O and Capital
Section 15:
K-3 | Dropout Prevention | Indirect | Medicaid Reimbursement
| Instructional Improvement | Classroom Site - Other (Menu)
Fund
Section 16:
Capital Budget Overview
Section 17:
Students First l Library Books l Civic Center l School Council
Annual Financial Reports
2004-2005
| 2005-2006
| 2006-2007
Comprehensive Annual Financial Reports
2003-2004 | 2004-2005
| 2005-2006 | 2006-2007