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Salem-Keizer Public Schools

Oregon School District 24J

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Adopted Budgets

Page updated July 12, 2012

   Click here to read our disclaimer regarding these documents 

Each year the school board adopts a financial plan (budget) for the upcoming school year. This plan guides staff in how funds are to be spent for instructional programs for students. The superintendent presents the proposed budget in early spring and is based on feedback from staff, parents and community members. The budget committee then holds work sessions to receive feedback from the public on the proposed spending plan.  Once the budget committee approves the financial plan (budget) it is sent to the school board for adoption. Changes to an adopted budget are made through a resolution transfer or a supplemental budget.  Both must be approved by the school board.

Adopted Budget 2012-13

Total Budget: $578,990,853

The School Board approved the Adopted Budget for 2012-13 on May 8, 2012. To view budget information, please visit the Adopted Budget 2012-13 page.

Adopted Budget 2011-12

Total Budget: $621,978,721

The following bulleted items are our complete documents of our adopted budget, as it was approved by our School Board in June 2011.

  • Table of Contents
  • Budget Process
  • Budget Message
  • Financial Summaries
  • General Fund
    • Resources
    • Requirements
    • By Program
    • By Object and Staffing Information
  • Debt Service Fund
  • Capital Projects Fund
  • Special Revenues Funds
  • Internal Service Funds
  • Statistics and Terms
  • Appendix

Download the complete adopted budget [10.21 MB PDF]

Adopted Budget 2010-11

Total Budget: $684,277,691

The following bulleted items are our complete documents of our adopted budget, as it was approved by our School Board in June 2010.

  • Budget Process
  • Budget Message and Financial Summaries
  • General Fund
    • Resources
    • Requirements
    • By Program
    • By Object and Staffing Information
    • 2010-2011 Program Modifications
  • Debt Service Fund: General Obligation Bonds and PERS
  • Capital Projects Fund
  • Special Revenues Funds: Food Services, Fee-Based, Grants, Asset Replacement, Capital Maintenance
  • Internal Service Funds:  Risk Management, Auxiliary Services, Charter Schools, Energy Conservation
  • Personnel Information:  Salary, wage information and employee classification
  • Statistical Information: Economic and demographic information and various statistics
  • Glossary of Terms
  • Appendix

 *Note:  Due to deteriorating national and local economic conditions, a supplemental budget was adopted by the school board on August 10, 2010.

  • Supplemental Budget Resolution*

Adopted Budget 2009-10

Total Budget: $680,518,164

The following bulleted items are our complete documents of our adopted budget, as it was approved by the Salem-Keizer School Board in June 2009.

  • Budget Process
  • Budget Message and Financial Summaries
  • General Fund
    • Resources
    • Requirements
    • By Program
    • By Object and Staffing Information
    • 2009-10 Reductions
    • State-Code-Crosswalks
  • Debt Service Fund: General Obligation Bonds and PERS
  • Capital Projects Fund
  • Special Revenues Funds: Food Services, Fee-Based, Grants, Asset Replacement, Capital Maintenance
  • Internal Service Funds: Risk Management, Auxiliary Services, Charter Schools, Energy Conservation
  • Personnel Information: Salary, wage information and employee classification
  • Statistical Information: Economic and demographic information and various statistics
  • Glossary of Terms

  • Accounting
    • Chart of Accounts
    • Financial Reports Disclaimer
      • Financial Reports
  • Budget
    • Proposed Budget 2013-14
    • Adopted Budget 2012-13
    • Adopted Budgets
    • Budget Committee
    • Budget Messages
    • Budget Office
  • Disbursements
  • Grants
  • Payroll
  • Purchasing
  • Organization Chart
  • Contact Us
Salem-Keizer Public Schools | 2450 Lancaster Dr. NE, Salem, Oregon 97305 | 503-399-3000.
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