- Marion County Public Schools
- Budget
- Budget Overview
Finance and Budget
Page Navigation
- Special Meeting Notices
- Finance
- Budget
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Financial and Budget Publications
- Annual Financial Report (AFR)
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Budget Amendments
- 2011-2012 Fiscal Year
- 2021-2022 Fiscal Year - copy
- 2012-2013 Fiscal Year
- 2013-2014 Fiscal Year
- 2014-2015 Fiscal Year
- 2015-2016 Fiscal Year
- 2016-2017 Fiscal Year
- 2017-2018 Fiscal Year
- 2018-2019 Fiscal Year
- 2019-2020 Fiscal Year
- 2020-2021 Fiscal Year
- 2021-2022 Fiscal Year
- 2022-2023 Fiscal Year
- 2023-2024 Fiscal Year
- Comprehensive Annual Financial Report (CAFR)
- District Budget
- Expenditure Reports
- Five Year Capital Plan
- Popular Annual Financial Report (PAFR)
- Presentations
- Truth In Millage Advertisements
- School/Program Financial Reports
- FLORIDA VALUE ADDED MODEL (VAM) FISCAL TRANSPARENCY TOOL
- FEFP Calculation Formula
Budget Overview
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The Budget Department plans, develops, and monitors the school district budget and provides relevant financial information and analysis to the superintendent, school board, leadership team, and community stakeholders to assist in sound decision making, ensure financial integrity and promote the effective use of resources.
General areas of responsibility include:
- Planning and developing annual school district budget according to state and federal legislation, governmental regulations, Board policies and sound financial practices.
- Maintaining general ledger account code structure
- Monitoring and analyzing budgetary activity
- Preparing Budget Amendments (Resolutions) for School Board approval
- Maintaining position control budget
- Training school and district level personnel in relation to budget processes and procedures
- Forecasting