Budgets and Reports

Annual Budgets

Annual Budget for the Fiscal Year ending June 30, 2022 (PDF) (7.3 MB)

Annual Budget for the Fiscal Year ending June 30, 2021 (PDF) (5.1 MB)

Annual Budget for the Fiscal Year ending June 30, 2020 (PDF) (3.8 MB)

Annual Comprehensive Financial Reports

Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2022 (PDF) (3 MB)

Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2021 (PDF) (2 MB)

Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2020 (PDF) (3 MB)

Single Audit Reports

Single Audit Report for the Fiscal Year Ended June 30, 2022 (PDF) (688 KB)

Single Audit Report for the Fiscal Year Ended June 30, 2021 (PDF) (856 KB)

Single Audit Report for the Fiscal Year Ended June 30, 2020 (PDF) (790 KB)

Capital Improvement Plans

Capital Improvement Plan - Fiscal Years 2020-2022 (PDF) (588 KB)

Legal Budgets

Legal Budget for the Fiscal Year ending June 30, 2022 (PDF) (199 KB)

HEERF Institutional Funding Reports

Quarterly Budget and Expenditure Reporting under Cares Act for the Quarter Ended June 30, 2021 (PDF) (166 KB)

Quarterly Budget and Expenditure Reporting under Cares Act for the Quarter Ended March 31, 2021

Quarterly Budget and Expenditure Reporting under CARES Act for the Quarter Ended December 31, 2020 (PDF) (303 KB)

Quarterly Budget and Expenditure Reporting under CARES Act for the Quarter Ended September 30, 2020 (PDF) (185 KB)

Quarterly CRRSAA / ARP Reports

Quarterly Budget and Expenditure Reporting CRRSAA ARP for the Quarter Ended September 30, 2021 (PDF) (212 KB)

Quarterly Budget and Expenditure Reporting ARP for the Quarter Ended December 31, 2021

Quarterly Budget and Expenditure Reporting ARP for the Quarter Ended March 31, 2022 (PDF) (213 KB)

Quarterly Budget and Expenditure Reporting ARP for the Quarter Ended June 30, 2022 (PDF) (371 KB)

Quarterly Budget and Expenditure Reporting ARP for the Quarter Ended Sept. 30, 2022 (PDF) (413 KB)