Return to Headlines

2018-2019 HASD Budget Documentation

-HASD BUDGET PROCESS: 2018-2019-

     The purpose of this webpage is to provide updates as the Halifax Area School District develops a spending plan for school year 2018-2019. Please check back often to review the latest information and documents.

-BUDGET DEVELOPMENT TIMELINE-

1/23/18:  STAFFING NOTEBOOK PROVIDED TO BOARD

3/13/18:  ADMINISTRATION'S RECOMMENDED BUDGET: NOTEBOOK PROVIDED TO BOARD & POSTED TO WEBSITE

3/13/18:  BUDGET REVIEW PERIOD BEGINS: Stakeholders may submit questions to Superintendent. Questions answered during Budget Workshop.

4/18/18:  BUDGET REVIEW PERIOD ENDS

4/19/18:  BUDGET PRESENTATION TO BOARD AND COMMUNITY beginning at 7:00 p.m. in the Media Cafe.

5/8/18:    PROPOSED BUDGET ADOPTED

6/12/18:  FINAL BUDGET ADOPTED  

Preliminary Budget Presentation January 2018

Preliminary Budget Document January 2018

Budget Research Assignment per Request of the Board February 2018

March 6th PPT Presentation Answers to Board's Questions

Director of Curriculum School Board Approved Job Description

Chapter 339 Guidance Plan Draft

Essential Elements of School Counseling

Cafeteria Financials 2008 through 2017

HASD Cafeteria Audit Report 2008 through 2017

HASD Cafeteria Special Events

Food Service Director Uncompensated Hours Beyond Contract

2012 Cafeteria Outsourcing Research

CSPG 48 Library Certification Requirements

The following files are included in the Budget Notebook prepared for the Board of School Directors and presented at their March 13th meeting.

K-12 Music Teacher Schedules

PPT Proposed Budget Presentation March 13, 2018

2018-2019 Proposed Budget Overview with No Tax Increase

Chart of Accounts

2018-2019 Budget Detail Preparation Report

2018-2019 Administrative Budget Overview

2018-2019 Athletic Budget Overview

2018-2019 Curriculum Budget Overview

2018-2019 Facility Maintenance Budget Overview

2018-2019 Food Service Budget Overview

2018-2019 PreK Budget Overview

2018-2019 Professional Staff Budget Overview

2018-2019 Special Education Budget Overview

2018-2019 Supply Budget Overview

2018-2019 Support Staff Budget Overview

2018-2019 Technology Budget Overview

2018-2019 Healthcare and Cyber/Charter School Overview