"The Annual Budget Report provides excellent information about the Olathe District Schools and our priorities for student achievement. It contains key historical information as well as outlining the budget development process. The most important factor is the alignment of resources with the Board of Education's vision, strategic directions, and even higher learning expectations....The public should be aware that the Board of Education and district leadership will do its very best to wisely and responsibly invest in this community's children and their future."
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2010-11 Guide to the Proposed Budget
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Complete Annual Budget Documents
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Click here to download the complete pdf file of our 2009-10 Annual Budget.
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Click here to download the complete pdf file of our 2008-09 Annual Budget. |
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Olathe District Schools has been the recipient of the Meritorious Budget Award from the Association of School Business Officials International since 1997. The Meritorious Budget Awards Program encourages and recognizes excellence in school system budgeting. |
Table of Contents
| Section 1 - Introductory | ||
I. |
Message from the Superintendent | |
II. |
Executive Summary | |
III. |
Board of Education | |
| IV. | District Services | |
| V. | Meritorious Budget Award Certificate (2007-08) | |
| Section 2 - Organizational | ||
| I. | District Entity | |
| II. | District Fund Structure | |
| III. | Classification of Revenue and Expenditures | |
| IV. | Strategic Directions for Kansas Education | |
| V. | Significant State Statutes Regarding School District Budgets | |
| VI. | District Goals & Objectives | |
| VII. | District Mission, Vision, Beliefs, & Core Values | |
| VIII. | District Organizational Chart | |
| IX. | District Annual Operating Budget Policies | |
| X. | Summary of Signifcant Accounting Practices | |
| XI. | Budget Development Goals and Process | |
| XII. | Capital Expenditure Goals and Process | |
| XIII. | Budget Administration & Management | |
| XIV. | Basis of Budgeting Funds |  |
| Section 3 - Financial | ||
| I. | Budget Schedules | |
| II. | Debt Service & Management | |
| Section 4 - Informational | ||
| I. | District Enrollment Trends | |
| II. | Future Budget Assumptions and Forecasts | |
| III. | Personnel Resources | |
| IV. | Historical State Aid Issues and Comparisons | |
| V. | Historical Valuations, Levies, Property Tax | |
| VI. | Bond Amortization Tables | |
| VII. | Performance Measures | |
| VIII. | Special Programs | |
| IX. | Student Bus Transportation | |
| X. | District Grants | |
| XI. | District Awards and Recognitions | |
| XII. | Significant State Statutes | |
| XIII. | Acronyms | |
| XIV. | Glossary | |
| Section 5 - District Map | ||
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Gary Diener Executive Director of Business and Finance.................................... |
(913) 780-8134 |
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Brandon Lien Financial Information Analyst ............................................................. |
(913) 780-8113 |
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Jean Katzer Budget Specialist .................................................................................. |
(913) 780-8017 |
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Cathy Murphy |
(913) 780-8134 |
