BOE Financial Statements

Below are board financials, budgets, and business reports. If you have trouble finding any record you need, please contact HES for assistance.

FY26 BoE 2 Page Budget BoE approved 03 26 25

FY26 BoE Expanded Budget BoE approved 03 26 25

FY26 BoE 4 Page Budget BoE approved 03 26 25

BoE Budget History FY26 BoE approved 03 26 25

2025 2026 Grant Projections 2025-2026

2025-2026 Proposed Staffing Levels 03 26 25

2024 2025 Budget BoE Approved 05 22 24

2025 March BoE BvA

2025 04 15 School Capital Fund

2025 March Cafe P&L

2025 March Fed State Grants

2025 March Other Grants P&L

2025 March SR P&L

2025 Feb BoE BvA

2025 January BoE Budget v Actual

Business Coordinator January 22, 2025

Business Coordinator December 18, 2024

2024 December BoE Budget vs Actuals

2024 December Fed State Grants P&L

2024 December SR P&L

2024 December Other Grants P&L

2024 December Activity Fund

Business Coordinator November 20, 2024

2024 October BoE Budget v Actual

2024 October Hampton SR P&L

Business Coordinator October 23, 2024

Business Coordinator September 25, 2024

2024 September BoE BvA

Business Coordinator August 28, 2024

2024 August BoE BvA

Business Coordinator July 24, 2024

2024 J uly BoE Budget vs Actual

2024 2025 Budget History 05 22 24

2024 2025 BoE Staffing Levels 05 20 24

2024 2025 Expanded Budget BoE Approved 05 22 24

10 Month Non-Union Employee Benefits Chart 07 01 24

12 Month Non-Union Employee Benefits Chart Effective 07 01 24

Paraprofessional Step Scale Effective July 1, 2024

Sub Rates Approved 03 27 24

BoE Approved 23-24 Budget Mar 22 2023

BoE Approved 23-24 Expanded Budget Mar 22 2023

BoE Approved 23-24 Budget 4 page Mar 22 2023

2024 Fed State Grants P&L

Business Coordinator report June 26, 2024

June BoE BvA Revised 08 28 24

2024 June Cafe P&L

2024 June Other Grants P&L

2024 June SR revised P&L

BOE CNR 06 30 24

BoE Non-Lapsing 06 30 24

Business Coordinator Report May 22, 2024

May BoE Budget vs Actual

Business Coordinator Report April 24, 2024

April BoE Budget vs Actual

Business Coordinator report March 27, 2024

Business Coordinator report February 28, 2024

Business Coordinator report January 24, 2024

2024 BoE 2022 2023 Object Budget approved 07 27 22

BoE 2022 2023 Expanded Budget approved 07 27 22

2023 April BoE BvA

2023 April SR P&L

2023 Mar Activity Fund P&L

2023 Mar BoE BvA

2023 Mar Cafe P&L

2023 Mar Fed State Grants P&L

2023 Mar Other Grants p&l

2023 Mar SR P&L

2023 Feb BoE BvA

2023 January BoE BvA

2023 January Activity Fund

2023 January Cafe P&L

2023 January Other Grants P&L

2023 January SR P&L

2023 January Fed St Grants P&L

2022 December BoE Budget v Actual

2022 November BoE Budget vs Actual

2022 October BoE BvA

2022 Sept BoE BvA

2022 Sept Activity Fund

2022 Sept Cafe

2022 Sept Fed St Grants P&L

2022 Sept Other Grants

2022 Sept SR P&L

Business Coordinator report September 28, 2022

2022 August BoE BvA

]2022 Function_Object_SummarybyDistrict

2022 Function_Object_SummarybySchool

2022 Schedule_Report

2022 Function_Object_ComparisonbyDistrict

2022 Per_Pupil_Expenditure_Summary

BOE Object Budget 2021 2022 BoE Approved 07 28 2021

BoE 2021-2022 Grants and Other Funding

2021 2022 BoE Budget vs Actual Audited

2021 2022 Fed State Grants P&L Audited

2021 2022 School Readiness P&L Audited

2021 2022 Cafe P&L Audited

2021 2022 Other Grants P&L Audited

2021 2022 HES Activity Fund P&L Audited

Business Coordinator report June 22, 2022

Business Coordinator report May 25, 2022

2022 April Activity Fund P&L

2022 April BoE Budget vs Actual

2022 April Cafe P&L

2022 April Fed State Grants P&L

2022 April Other Grants P&L

2022 April SR P&L

Business Coordinator report April 27, 2022

2022 March BoE B v A

2022 March SR P&L

Business Coordinator report March 23, 2022

2022 February BoE B v A

2022 February SR

Business Coordinator report Febraury 23, 2022

2022 Jan SR P&L by class

2022 January BoE B v A

Business Coordinator report January 26, 2022

2021 Dec Activity Fund P&L

2021 Dec BoE BvA

2021 Dec Cafe P&L

2021 Dec Fed St Grants P&L 2021 Dec Other Grants P&L

2021 Dec SR P&L

Business Coordinator report December BoE meeting

2021 November BoE BvA

Business Coordinator report November 17, 2021

2021 October BOE B v A

2021 October SR P&L

Business Coordinator report October 27, 2021

2021 September BoE Budget V Actual

2021 Sept Fed – State Grants P&L

2021 Sept SR P&L

2021 Sept Other Grants P&L

2021 Sept Month Cafeteria P&L

2021 Sept Activity Fund P&L
Business Coordinator report September 27, 2021

A ugust BoE B v A

2021 August SR P&L

Business Coordinator report August 30, 2021

2021 July BoE B v A

Business Coordinator report July 28, 2021

2020 2021 BoE Object budget

DR1 Function_Object_SummarybyDistrict 20-21

DR8 Per_Pupil_Expenditure_Summary 20-21

SR 4 Schedule_Report 20-21

DR 3 Schedule_Report 20-21

DR2 Function_Object_ComparisonbyDistrict 20 21

SR1 Function_Object_SummarybySchool 20-21

2020 2021 BoE Function Budget

Final audit report 2020-2021

2021 June BoE Budget vs Actual with audit adjustments 02 22 22

2020-2021 Year End Budget vs Actual

Business Coordinator report June 23, 2021.docx

2021 May BoE Budget v Actual

2021 April BoE Budget vs Actual

Business Coordinator Report May 26, 2021

Business Coordinator report April 28, 2021

2021 March BoE Budget vs Actual

2021 March Cafe

2021 March Fed & St Grants

2021 March Other Grants

2021 March School Readiness

2021 March Activity

Business Coordinator report March 24, 2021

2021 February BoE Budget vs Actuals

Business Coordinator report February 24, 2021

2021 Jan BoE Budget vs Actual

Business Coordinator report January 27, 2021

2020 December BoE Budget vs Actual

2020 December School Readiness P&L

2020 December State Federal Grants P&L

2020 December Other Grants P&L

2020 December Cafeteria P&L

2020 December Activity Fund P&L

12 16 20 Business Coordinator Report

2020 November BoE Budget v Actual

Business Coordinator Report November 18, 2020

2020 October BoE Budget vs Actual

Business Coordinator Report 10 28 2020

BOE Budget v Actual Sept 2020

Other Grants P&L Sept

2020 SR P&L

Sept 2020 State & Federal Grants P&L

Sept 2020 Activity Fund P&L Sept 2020

Cafe P&L Sept 2020

09 23 2020 Business Coordinator’s Report

2020 August BoE Budget v Actua

l 2020 JULY BOE B v A

Business Coordinator report July 22, 2020

2019 September Fed State Grants

2019 September Other Grants

2019 September SR

2019 September Activity Fund

2019 September Cafe

2017-April-BOE-Budget-vs-Actual

2017-February-Activity-Fund

2017-February-BOE

2017-February-cafe

2017-February-Donation-Fund

2017-February-Fed-State-Grants

2017-February-Grants-Other

2017-February-SR

2017-January-BOE

2017-March-BOE

2017-May-BOE-Budget-vs-Actual

]2016-August-BOE

2016-Dec-B-v-A

2016-FedState-Grants-June

2016-June-Activity

2016-June-BOE-Budget-vs-Actual

2016-June-cafe (1)

2016-June-cafe

2016-June-Donation-Fund

2016-March-Activity-Fund

2016-March-BOE

2016-March-Cafe-Fund

2016-March-Donation-Fund

2016-March-Fed-State-Grants

2016-March-Other-Grants

2016-March-School-Readiness

2016-MAY-BOE

2016-October-Activity-Fund

2016-October-BOE-Budget-vs-Actual

2016-October-Cafe

2016-October-Donation-Fund-PL

2016-October-Other-Grants-PL

2016-October-School-Readiness-PL

2016-October-State-Federal-Grants-PL

2016-Other-Grants-June-

2016-School-Readiness

2016-September-BOE-budget-vs-actual

2015-April-BOE-Budget-vs-Actual

2015-August-BOE-budget-vs-actual

2015-DECEMBER-BOE-BUDGET-VS-ACTUAL

2015-FEBRUARY-ACTIVITY-FUND-REPORT

2015-FEBRUARY-BOE-BUDGET-VS-ACTUAL

2015-FEBRUARY-CAFE-REPORT

2015-FEBRUARY-DONATION-FUND-REPORT

2015-FEBRUARY-GRANT-REPORTS

2015-FEBRUARY-SCHOOL-READINESS-REPORTS

2015-January-BOE-reports

2015-July-BOE-Budget-vs-Actual

2015-JUNE-ACTIVITY-FUND-REPORTS-unaudited

2015-JUNE-CAFE-REPORTS-unaudited-08-21-15

2015-JUNE-DONATION-REPORTS-unaudited-08-21-15

2015-JUNE-GRANT-REPORTS-unaudited-10-27-15

2015-JUNE-SR-REPORTS-unaudited-08-27-15

2015-March-BOE-Budget-vs-Actual

2015-MAY-BOE-BUDGET-VS-ACTUAL

2015-November-BOE-B-vs-A

2015-October-BOE-Budget-vs-Actual

2015-Sept-BOE-Budget-vs-Actua l

AUDITED-2015-JUNE-BOE-BUDGET-VS-ACTUAL

ED001-15-16-without-las-yr-data-06-23-17

14-15-Revised-ED001-05-05-16

2014-APRIL-BOE-BUDGET-VS-ACTUAL

2014-August-BOE-budget-vs-actual

2014-December-BOE-budget-vs-actual

2014-FEB-BOE-BUDGET-VS-ACTUAL

2014-JANUARY-BOE-BUDGET-VS-ACTUAL

2014-JANUARY-CAFE-REPORTS

2014-JANUARY-GRANT-REPORTS

2014-JANUARY-SR-REPORTS

2014-June-ACTIVITY-FUND-Reports

2014-June-BOE-AUDITED-budget-vs-actual

2014-June-Cafe-reports

2014-June-Donation-reports

2014-June-Grant-Reports

2014-June-SR-reports

2014-MARCH-BOE-BUDGET-VS-ACTUAL

2014-MAY-BOE-BUDGET-VS-ACTUAL

2014-November-BOE-Budget-vs-Actual

2014-October-Activity-Fund-Reports

2014-October-BOE-Budget-vs-Actual

2014-October-Cafe-Reports

2014-October-Donation-Fund-reports

2014-October-Grant-Reports

2014-October-SR-reports

2014-SEPTEMBER-BOE-BUDGET-VS-ACTUAL

July-2014-BOE-Budget-vs-Actual

2012-2013-ED001-audited-without-last-years-data-12-19-13

2013-2014-BOE-APPROVED-10-23-13-BUDGET

2013-August-budget-vs-actual

2013-BOE-budget-vs-actual-revised-09-20-13

2013-DECEMBER-BOE-BUDGET-VS-ACTUAL

2013-JUNE-CAFE-REPORTS

2013-june-grant-reports

2013-June-SR-reports

2013-NOVEMBER-BOE-BUDGET-VS-ACTUAL

2013-SEPTEMBER-BOE-2-YR-PL

2013-SEPTEMBER-CAFE-REPORTS

2013-SEPTEMBER-GRANT-REPORTS

2013-SEPTEMBER-SCHOOL-READINESS-REPORTS

ED001-2013-2014-Audited

ED001-WITH-PRIOR-YR-DATA-AUDITED-11-12

July-2013-BOE-budget-vs-actual

OCT-2013-BOE-BUDGET-VS-ACTUAL

Below are board financials and business reports, separated by year. If you have trouble finding any record you need, please contact HES for assistance.

BoE Approved 23-24 Budget Mar 22 2023

BoE Approved 23-24 Expanded Budget Mar 22 2023

BoE Approved 23-24 Budget 4 page Mar 22 2023

Draft Grant funding 23 24

D raft 23 24 BoE Staffing levels 01 23 23 -1

draft 3.5% para scale effective July 1, 2023

DRAFT substitute rates effective 07 01 2023

BoE 2022 2023 Object Budget aproved 07 27 22

BoE 2022 2023 Expanded Budget aproved 07 27 22

2023 Apri BoE BvA

2023 April SR P&L

2023 Mar Activity Fund P&L