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Budget Information

 

The Tentative and Final Budget Hearings are required by State law. After the Final Budget is adopted in September, amendments to the budget are approved by the District School Board at regular school board meetings. The district will post the official amended budgets on this web page after they are officially approved by the Board.

Budget Summary for Final Budget Hearing
The planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories. The Final Budget Hearing was held September 6, 2011 at 6:15 p.m. You can watch it online by clicking here.

Budget Summary for Tentative Budget Hearing
The planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories. The Tentative Budget Hearing for this year was held on August 2, 2011 at 6:00 p.m. You can watch it online by clicking here.

Notice of Tax For School Capital Outlay
The amount of the planned Capital Tax Millage, the projected revenue from the tax and the planned projects.

Budget Book
The Budget Book contains detailed information for the budget, including tables, charts and analyses which help the public understand the district budget. 

Budget Amendments approved by the District School Board: Recent Board Meeting - Prior Board Meetings

For more information on the Budget, please contact:
Philip McGuire, Director of Budget at 239-377-0065.

Budget Department Staff
Philip McGuire , Director of Budget
Telephone (239) 377-0065 - Email: mcguirph@collierschools.com
Siobhan Fox, District Budget Analyst
Telephone (239) 377-0079 - Email: foxsi@collierschools.com
Enas Khalil, District Budget Analyst
Telephone (239) 377-0032 - Email: khalie@collierschools.com
Barbara Davis, Budget Specialist
Telephone (239) 377-0039 - Email: davisba@collierschools.com