FY 2014 Budget

Des Moines Public School administrators, the School Board, and members of citizen and employee advisory committees are at work on developing the FY 2013-14 budget, which begins on July 1.

On this page you will find presentations made at budget meetings, dates for key meetings, and other information relating to the budget process.

FY 2013-14 Preliminary Budget

The FY 2013-14 preliminary budget is available online. You may download a PDF of the document by clicking here or on the image to the right.

Presentations

The following are presentations made by the school district’s Chief Financial Officer to the School Board at various points during the budget process:

• Tuesday, February 5: School Board Budget Work Session
• Tuesday, April 2: School Board Budget Work Session

Budget Advisory Committees

The Citizens’ Budget Advisory Committee and the Employees’ Budget Advisory Committee have both prepared recommendations for the School Board to consider in the FY2013-14 budget process. Copies of the recommendations are available here:

• CBAC Recommendations
• EBAC Recommendations

Key Dates

Note: Dates are subject to change

Thursday, January 10 – 6:30 PM
Citizens’ Budget Advisory Committee
901 Walnut Street

Thursday, January 17 – 6:30 PM
Citizens’ Budget Advisory Committee
901 Walnut Street

Wednesday, January 23 – 4:15 PM
Employees’ Budget Advisory Committee
901 Walnut Street

Thursday, January 24 – 6:30 PM
Citizens’ Budget Advisory Committee
901 Walnut Street

Thursday, January 31 – 6:30 PM
Citizens’ Budget Advisory Committee
901 Walnut Street

Tuesday, February 5 – 4:15 PM
School Board Budget Work Session
Central Campus – 1800 Grand Avenue

Wednesday, February 6 – 4:15 pm
Employees’ Budget Advisory Committee
901 Walnut Street

Thursday, February 7 – 6:30 PM
Citizens’ Budget Advisory Committee
901 Walnut Street

Monday, February 11 – 5:15 PM
School Board Budget Work Session
901 Walnut Street

Wednesday, February 13 – 4:15 PM
Employees’ Budget Advisory Committee
901 Walnut Street

Thursday, February 14 – 6:30 PM
Citizens’ Budget Advisory Committee
901 Walnut Street

Tuesday, February 19 – 6:00 PM
School Board – CBAC presents recommendations
Central Campus – 1800 Grand Avenue

Tuesday, March 5
Proposed FY 2014 Budget Released

Tuesday, March 12
School Board Meeting/Budget Public Forum
Central Campus – 1800 Grand Avenue

Thursday, March 14
Budget Public Forum – 6:30 PM
East High School

Saturday, March 16
Budget Public Forum – 9:00 AM
Roosevelt High School

Tuesday, March 26
Budget is published

Tuesday, April 2 – 6:00 PM
School Board Meeting – Adoption and Certification of Budget
Central Campus – 1800 Grand Avenue

Monday, April 15
Statutory deadline to submit FY 2014 Budget for certification