CSSU

CSSU Budget

Mission

“The CSSU mission is to develop citizens who: LEARN actively and collaboratively, THINK creatively and critically,
 LIVE responsibly and respectfully, CONTRIBUTE positively to their community, and PURSUE EXCELLENCE in their
individual interests."

CSSU Budget Information 2013-2014

FY 10/11

FY 11/12

 FY 12/13

 FY 13/14        

Audit 2009Budget Calendar
 
Budget
Calendar (Google)

Budget Calendar (PDF)
           
Budget Adopted FY2011Budget AssumptionsBudget Warning Flow ChartBudget Warning Flow Chart

Current EnrollmentSchool Budget Vote DaysSchool Budget Vote Days

Enrollment ProjectionsBudget PresentationBudget Presentation #1


Budget Presentation 10/31/11Budget Presentation #2


Budget Presentation 11/16/11Budget Presentation #3 

Audit 2010

Current Enrollment

Enrollment Projections


Challenge for ChangeAudit 2011Audit FY2012 

Proposed Budget 2011/2012CSSU AssessmentsCSSU Assessments

Adopted Budget 2011/2012Challenge for ChangeDecision Packets


Decision PacketsBudget Change Worksheet


SU ComparisonBudget Baseline Function


Budget Change WorksheetBudget Baseline Revenue


Budget Baseline FunctionBudget Baseline Object


Budget Baseline RevenueProposed Budget 2013/2014


Budget Baseline ObjectAdopted Budget 2013/2014


Proposed Budget 2012/2013


Adopted Budget 2012/2013 
 
 


 
Last Modified on April 30, 2013