Instructional Planning and Budget Team Information

This page will contain information useful for Instructional Planning and Budget Team discussions.

WSCH/Productivity Trend Data (excel file)

Fund 14 Budgets By Division 2003-04 (pdf file)

District PR Data Links (html link)

Links to meeting minutes (html link)

District Budget Office FAQs (html link)

Section Reduction Scenarios for 2004-05 (fall 2003) (pdf file)