Budget

As the District moves closer to adopting its 2019 - 2020 budget, please check back here for important presentations and information regarding the budgeting process.

January 7, 2019 Budget Documents

FY2020 Draft Budget Proposal_PowerPoint Presentation

FY 20 Budget Presentation Narrative - Forward Budget

Board Budget Questions

Board Budget Questions Week of January 14

January 14, 2019 Budget Documents

FY2020 Forward Budget Goals 1.14.2019
Special Education Budget Presentation 1.14.2019
Teaching and Learning Budget Presentation 1.14.2019
Dover Middle School Budget Presentation 1.14.2019

January 28, 2019 Budget Documents

About the Authors_Allan Odden
An Evidence Based Approach to School Finance
Breakdown of Grant Funded Positions to Local
Instruction in Your Fountas & Pinnell Classroom
Ranking_Budget Recap 1.22.2019
Tasks Completed by Facilitators
Teaching & Learning Draft Organizational Chart
DMS Draft Organizational Chart

February 4, 2019 Budget Documents

Expense_Revenue_LEVEL_ Budget_2.4.2019
Expense_Revenue_FORWARD_ Budget_2.4.2019
School Facilities CAPITAL Reserve Analysis Jan 2019_Impact Fees
Ranking 2.4.2019
Budget Calculator_2.4.2019
Dover High School Library Statsistics, 2018-2019
Dover High School Library Collection, 2018-2019
Fountas & Pinnell Classroom

February 11, 2019 Budget Documents

Draft Expense_Revenue_LEVEL_ Budget_2.11.2019.xlsx
FY20 Draft Budget Calculator_2.4.2019
Fountas & Pinnell Classroom
Test Scores_2.11.2019
FY20 Budget Presentation Calculator_Final 2.11.2019

April 3, 2019 City Council Budget Materials

Dover School District FY2020 Budget_CC Presentation_4.3.2019
FY20 SB Approved Budget 2.11.2019
City Council Budget Presentation 4.03.19