Fiscal Year 2013-2014 Proposed Budget

• Designates Budget Presentation May 8, 2013
• Property Tax Graph
• OS Staffing Summary FY03-14 & supporting documents
• OCSBO Presentation April 17, 2013
• Memo/Letter from Dr. Markavitch, Superintendent/ISD Budget Resolutions
• FY 2014 Enterprise Wide Budgetary Information
• FY 2014 General Education Fund Budget
• FY 2014 Special Education Fund Budget
• FY 2014 Career Focused Education Fund Budget
• FY 2014 Other Funds Budget
• FY 2014 Grants Budget

Fiscal Year 2012-2013 Budget

• Fiscal Year 2012-2013 2nd Amendment Documents
  •  
  • FY 2013 2nd Amendment Resolution
  • FY 2013 2nd Amendment Executive Summary
  • FY 2013 2nd Amendment General Education Fund
  • FY 2013 2nd Amendment Special Education Fund
  • FY 2013 2nd Amendment Career Focused Education Fund
  • FY 2013 2nd Amendment Other Funds

• Fiscal Year 2012-2013 1st Amendment Documents
  • FY 2013 1st Amendment Resolution
  • FY 2013 1st Amendment Executive Summary 
  • FY 2013 1st Amendment General Education Fund
  • FY 2013 1st Amendment Special Education Fund
  • FY 2013 1st Amendment Career Focused Education Fund
  • FY 2013 1st Amendment Other Funds  

     

• Fiscal Year 2012-2013 Adopted Budget Documents
  • PowerPoint Presentation from LEA Designates Budget Presentation Meeting on Wednesday, May 9, 2012
  • PowerPoint Presentation from OCSBO Meeting on Thursday, April 19, 2012 FY Memo/Table of Contents
  • Letter from Dr. Markavitch, Superintendent
  • ISD Budget Resolution – Support of Budget
  • ISD Budget Resolution – Disapproval of Budget
  • FY 2013 Enterprise Wide Budgetary Information
  • FY 2013 General Education Fund Budget
  • FY 2013 Special Education Fund Budget
  • FY 2013 Career Focused Education Fund Budget
  • FY 2013 Other Funds Budget
  • FY 2013 Grants Budget

Fiscal Year 2011-2012 Budget

• Fiscal Year 2011-2012 Ammendment Documents
  • FY 2012 4th Amendment Resolution
  • FY 2012 4th Amendment ONE Network
  • FY 2012 4th Amendment WAY
  • FY 2012 3rd Amendment Resolution
  • FY 2012 3rd Amendment Executive Summary
  • FY 2012 3rd Amendment General Education Fund
  • FY 2012 3rd Amendment Special Education Fund
  • FY 2012 3rd Amendment Career Focused Education Fund
  • FY 2012 3rd Amendment Other Funds
  • FY 2012 2nd Amendment Resolution
  • FY 2012 2nd Amendment Executive Summary
  • FY 2012 2nd Amendment General Education Fund
  • FY 2012 2nd Amendment Special Education Fund
  • FY 2012 2nd Amendment Career Focused Education Fund
  • FY 2012 2nd Amendment Other Funds
  • FY 2012 1st Amendment Resolution
  • FY 2012 1st Amendment Executive Summary
  • FY 2012 1st Amendment General Education Fund
  • FY 2012 1st Amendment Special Education Fund
  • FY 2012 1st Amendment Career Focused Education Fund
  • FY 2012 1st Amendment Other Funds

• Fiscal Year 2011-2012 Adopted Budget Documents
  • PowerPoint Presentation from LEA Designates Budget Presentation Meeting on Wednesday, May 4, 2011
  • PowerPoint Presentation from OCSBO Meeting on Thursday, April 21, 2011
     
  • Memo/Table of Contents
  • Letter from Dr. Markavitch, Superintendent
  • ISD Budget Resolution – Support of Budget
  • ISD Budget Resolution – Disapproval of Budget
  • FY 2012 Enterprise Wide Budgetary Information
  • FY 2012 General Education Fund Budget
  • FY 2012 Special Education Fund Budget
  • FY 2012 Career Focused Education Fund Budget
  • FY 2012 Other Funds Budget
  • FY 2012 Grants Budget
     

Fiscal Year 2011

• Fiscal Year 2011 Amendment Budget Documents
  • FY 2011 5th Amendment Resolution
  • FY 2011 5th Amendment Fund 100 & Fund 271
  • FY 2011 4th Amendment Resolution
  • FY 2011 4th Amendment Fund 100 & Fund 271
  • FY 2011 3rd Amendment Resolution
  • FY 2011 3rd Amendment Executive Summary
  • FY 2011 3rd Amendment General Education Fund
  • FY 2011 3rd Amendment Career Focused Education Fund
  • FY 2011 3rd Amendment Special Education Fund
  • FY 2011 3rd Amendment Other Funds
  • FY 2011 2nd Amendment Resolution
  • FY 2011 2nd Amendment Executive Summary
  • FY 2011 2nd Amendment General Education Fund
  • FY 2011 2nd Amendment Career Focused Education Fund
  • FY 2011 2nd Amendment Special Education Fund
  • FY 2011 2nd Amendment Other Funds
  • FY 2011 1st Amendment Resolution
  • FY 2011 1st Amendment Executive Summary
  • FY 2011 1st Amendment General Education Fund
  • FY 2011 1st Amendment Special Education Fund
  • FY 2011 1st Amendment Career Focused Education Fund
  • FY 2011 1st Amendment Other Funds
     
• Fiscal Year 2011 Adopted Budget Documents 
  • Oakland Schools Adopted FY11 Budget PowerPoint Presentation from 5/5 LEA Designates Meeting
  • Overview of Oakland Schools Adopted FY11 Budget PowerPoint Presentation from 4/22 OCSBO
  • Enterprise-Wide Executive Summary
  • General Education Fund Budget
    • General Fund Executive Summary
    • General Fund Proposed FY 2011 Budget
    • General Fund Five Year Forecast
  • Special Education Fund Budget
    • Special Ed Fund Executive Summary
    • Special Ed Fund Proposed FY 2011 Budget
    • Special Ed Fund Five Year Forecast
  • Career Focused Education Fund
    • Career Focused Ed Executive Summary
    • Career Focused Ed Proposed FY 2011 Budget
    • Career Focused Ed Five Year Forecast
  • Other Funds & Grants
    • Other Funds Executive Summary
    • Collaborative Program Development Initiative Fund 270
    • Oakland Network for Education Fund 271
    • Oakland Schools Alternative Education High School Fund 272
    • Oakland Schools Medicaid Fund 273
    • Debt Service Fund 310 - New Administration Building Bond 2003
    • Debt Service Fund 312 – CFE Phase 2 Renovations Bond
    • Debt Service Fund 313 – Qualified School Construction Bond
    • Capital Projects Fund 404 - CFE Renovations
    • Capital Projects Fund 406 – Administration Building Renovations
    • Capital Projects Fund 408 – Qualified School Construction Bond
    • Production Print Enterprise Fund 710
    • Internal Service Fund 810 – RRAF
    • Grants and Funded Projects
       

Fiscal Year 2010

• Fiscal Year 2010 Budget Documents 
  • Fiscal Year 2010 Budget PowerPoint Presentation 
  • General Education Fund FY 2009-10
  • Special Education Fund FY 2009-10
  • Career Focused Education Fund FY 2009-10
  • Other Funds FY 2009-10
  • 5-year Forecasts
     
• Fiscal Year 2010 Amendment Budget Documents 
  • FY 2010 4rd Amendment Budget Resolution
  • FY 2010 4th Amendment Executive Summary
  • FY 2010 4th Amendment Income Pages - All Funds
  • FY 2010 3rd Amendment Budget Resolution
  • FY 2010 3rd Amendment Executive Summary
  • FY 2010 3rd Amendment General Education Fund
  • FY 2010 3rd Amendment Special Education Fund
  • FY 2010 3rd Amendment Career Focused Education Fund
  • FY 2010 3rd Amendment Other Funds
  • FY 2010 2nd Amendment Resolution
  • FY 2010 2nd Amendment Executive Summary
  • FY 2010 2nd Amendment General Education Fund
  • FY 2010 2nd Amendment Special Education Fund
  • FY 2010 2nd Amendment Career Focused Education Fund
  • FY 2010 2nd Amendment Other Funds
  • FY 2010 1st Amendment Resolution
  • FY 2010 1st Amendment Executive Summary
  • FY 2010 1st Amendment General Education Fund
  • FY 2010 1st Amendment Special Education Fund
  • FY 2010 1st Amendment Career Focused Education Fund
  • FY 2010 1st Amendment Other Funds

Fiscal Year 2009

• Fiscal Year 2009 Amendment Budget Documents 
  • FY 2009 3rd Amendment Resolution
  • FY 2009 3rd Amendment Executive Summary
  • FY 2009 3rd Amendment General Education Fund
  • FY 2009 3rd Amendment Special Education Fund
  • FY 2009 3rd Amendment Career Focused Education Fund
  • FY 2009 3rd Amendment Other Funds
  • FY 2009 2nd Amendment Executive Summary
  • FY 2009 2nd Amendment General Education Fund
  • FY 2009 2nd Amendment Special Education Fund
  • FY 2009 2nd Amendment Career Focused Education Fund
  • FY 2009 2nd Amendment Other Funds
  • FY 2009 2nd Amendment Risk Related Activity Fund
  • FY 2009 1st Amendment Executive Summary
  • FY 2009 1st Amendment General Education Fund
  • FY 2009 1st Amendment Special Education Fund
  • FY 2009 1st Amendment Career Focused Education Fund
  • FY 2009 1st Amendment Other Funds
  • Fiscal Year 2009 Adopted Budget Documents 
     

Fiscal Year 2008

• Fiscal Year 2008 Amendment Budget Documents
  • Fiscal Year 2008 Final Amendment Resolution
  • Fiscal Year 2008 Final Amendment Executive Summary
  • Fiscal Year 2008 General Education Fund Final Amendment
  • Fiscal Year 2008 Special Education Fund Budget Final Amendment 
  • Fiscal Year 2008 Career Focused Education Fund Budget Final Amendment 
  • Fiscal Year 2008 Other Funds Final Amendment
  • Fiscal Year 2008 2nd Amendment Resolution
  • Fiscal Year 2008 2nd Amendment Executive Summary
  • Fiscal Year 2008 2nd Amendment General Education Fund Budget
  • Fiscal Year 2008 2nd Amendment Special Education Fund Budget
  • Fiscal Year 2008 2nd Amendment Career Focused Education Fund Budget
  • Fiscal Year 2008 2nd Amendment Other Funds
  
   
• Fiscal Year 2008 Adopted Budget Resolution
• Fiscal Year 2008 Oakland Schools Budget & Operations Plan – adopted June 26, 2007 

Fiscal Year 2007

• Oakland Schools Budget and Operations Plan FY2007
  
   
• Fiscal Year 2007 Final Amendment Resolution - adopted June 27, 2007
  • Fiscal Year 2007 Final Amendment Resolution
  • Fiscal Year 2007 Final Amendment General Ed
  • Fiscal Year 2007 Final Amendment Special Ed
  • Fiscal Year 2007 Final Amendment Career Focused Ed
  • Fiscal Year 2007 Final Amendment CPDI-Fund 270 (Collaborative Program Development Initiatives)
  • Fiscal Year 2007 Final Amendment ONE-Fund 271 (Oakland Network for Education)
  • Fiscal Year 2007 Final Amendment RRAF (Risk Related Activity Fund)
    
     
• Fiscal Year 2007 2^nd Amendment – adopted March 13, 2007
  • Fiscal Year 2007 2^nd Amendment Resolution
  • Fiscal Year 2007 2^nd Amendment Executive Summary
  • Fiscal Year 2007 General Education Income Statement
  • Fiscal Year 2007 General Education Fund 2^nd Amendment
  • Fiscal Year 2007 Special Education Income Statement
  • Fiscal Year 2007 Special Education Fund 2^nd Amendment
  • Fiscal Year 2007 Career Focused Education Income Statement
  • Fiscal Year 2007 Career Focused Education Fund 2^nd Amendment
  • Fiscal Year 2007 Career Focused Education Fund Capital Projects Income Statement
  • Fiscal Year 2007 Career Focused Renovations Bond Debt Service
     

Fiscal Year 2012

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY 11/12

Fiscal Year 2011

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY 10/11

Fiscal Year 2010

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY 09/10

Fiscal Year 2009

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY 08/09

Fiscal Year 2008

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY 07/08 

Fiscal Year 2007

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY2007

Fiscal Year 2006

• Oakland Schools Comprehensive Annual Financial Report (CAFR) FY2006

Fiscal Year 2013

• Monthly Financial Reports 
  • March 2013 Board Packet
  • February 2013 Board Packet
  • January 2013 Board Packet
  • December 2012 Board Packet
  • November 2012 Board Packet
  • October 2012 Board Packet
  • September 2012 Board Packet
  • August 2012 Board Packet
  • July 2012 Board Packet

Fiscal Year 2012

• Monthly Financial Reports
  • June 2012 Board Packet
  • May 2012 Board Packet
  • April 2012 Board Packet
  • March 2012 Board Packet
  • February 2012 Board Packet
  • January 2012 Board Packet
  • December 2011 Board Packet
  • November 2011 Board Packet
  • October 2011 Board Packet
  • September 2011 Board Packet
  • August 2011 Board Packet
  • July 2011 Board Packet

Fiscal Year 2011

• Monthly Financial Reports
  • June 2011 Board Packet
  • May 2011 Board Packet
  • April 2011 Board Packet
  • March 2011 Board Packet
  • February 2011 Board Packet
  • January 2011 Board Packet
  • December 2010 Board Packet
  • November 2010 Board Packet
  • October 2010 Board Packet
  • September 2010 Board Packet
  • August 2010 Board Packet
  • July 2010 Board Packet

Fiscal Year 2010

• Monthly Financial Reports
  • June 2010 Board Packet
  • May 2010 Board Packet (part 2)
  • March 2010 Board Report
  • February 2010 Board Report
  • January 2010 Board Report
  • December 2009 Board Report 
  • October 2009 Board Report
  • September 2009 Board Report
  • August 2009 Board Report
  • July 2009 Board Report

Fiscal Year 2009

• Monthly Financial Reports
  • June 2009 Board Report
  • May 2009 Board Report
  • April 2009 Board Report
  • March 2009 Board Report
  • February 2009 Board Report
  • January 2009 Board Report
  • December 2008 Board Report
  • November 2008 Board Report
  • October 2008 Board Report
  • September 2009 Board Report
  • August 2008 Board Report
  • July 2008 Board Report

Fiscal Year 2008 

• Monthly Financial Reports
  • June 2008 Board Report
  • May 2008 Board Report - Part 1
  • May 2008 Board Report - Part 2
  • April 2008 Board Report - Part 1
  • April 2008 Board Report - Part 2
  • March 2008 Board Report - Part 1
  • March 2008 Board Report - Part 2
  • February 2008 Board Report - Part 1
  • February 2008 Board Report - Part 2
  • January 2008 Board Report - Part 1
  • January 2008 Board Report - Part 2
  • December 2007 Board Report - Part 1
  • December 2007 Board Report - Part 2
  • November 2007 Board Report - Part 1
  • November 2007 Board Report - Part 2
  • October 2007 Board Report - Part 1
  • October 2007 Board Report - Part 2
  • September 2007 Board Report - Part 1
  • September 2007 Board Report - Part 2
  • August 2007 Board Report - Part 1
  • August 2007 Board Report - Part 2
  • July 2007 Board Report - Part 1
  • July 2007 Board Report - Part 2