Finance and Operations
The following are key items of interest in the areas of finance, budget, and capital programs for the Clark County School District. As we proceed into the next Legislative session, information will be provided in an effort to keep parents, employees, taxpayers, and students apprised of financial information affecting the District.
The Board adopted it's Tentative Budget for the 2012-2013 fiscal year on April 11, 2012. The links below are to the presentation made to the Board and the budget required to be submitted to the state Department of Taxation. The Board will adopt it's Final Budget for the 2012-2013 fiscal year at a special meeting on May 16, 2012, at 5:00pm. At that time, the superintendent and staff will present updated recommendations for next year's budget, including any changes due to the recently arbitrated contract with the Clark County Education Association (CCEA).
At it's April 2, 2012 work session, the Board authorized staff to proceed with planning for a 6-year 21.2 cent capital levy. Ultimately, if certain additional approvals are achieved, this initiative will be placed on the ballot in November for voter approval. This capital program would be for a debt-free pay-as-you-go program that would provide an estimated $669 million for school capital improvements over the next 6 years. The linked documents are presentations made to the Board, beginning in February and culminating in the last presentation made at the May 2nd meeting. The option adopted by the Board, and referenced in the presentations, is Option 2.