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​Next Budget Committee Meeting: May 21, 2018 at 6:30pm

Central Administration Office

16550 SW Merlo Road

Beaverton, OR 97003​​​

_____________________________________________________________________

NOTICE OF SUPPLEMENTAL BUDGET HEARING

​- For supplemental budgets proposing a change in any fund's expenditures by more than 10 percent.

A public hearing on the proposed supplemental budget for Beaverton School District, for the current fiscal year, will be held at the Administration Office, 16550 SW Merlo Rd.

The hearing will take place on May 14, 2018 at 6:30 p.m.

The purpose of the hearing is to discuss the supplemental budget with interested persons.

A copy of the supplemental budget document may be inspected or obtained on or after May 14, 2018 at 16550 SW Merlo Rd., Beaverton, OR 97003, between the hours of 8:00 a.m. and 4:30 p.m.

SUMMARY OF PROPOSED BUDGET CHANGES

AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED


FUND:General Fund
ResourceAmountExpenditureAmount
1.Local Sources $166,987,000 1.Instruction $291,466,091
2.Intermediate Sources $ 12,193,180 2.Support Services $163,712,718
3.State Sources $266,189,977 3.Other Uses $   3,661,694
  Revised Total Fund Resources $485,584,740    Revised Total Fund Requirements $485,584,740
Comments:
Increases in classroom teachers, maintenance and operations and transportation expenses.
FUND:Categorical Fund
Resource Amount Expenditure Amount 
1.  $          -   1.Instruction $    500,000
2.  $          -   2.Facilities Acquisition & Construction' $10,100,000
  Revised Total Fund Resources    Revised Total Fund Requirements $10,725,000
Comments:
Appropriation transfer for purchasing instructional materials for new school openings using Facility Grant.

 






Adopted Budget Documents

2017-2018 Budget Document​

2016-2017 Budget Document

2015-2016 Budget Document

2014-2015 Budget Document
​2013-2014 Budget Document