Public Information
Budget Highlights- Adopted Budget
Other Budget Documents
Budget Development
- Board of Education Public Budget Kickoff
- Budget Development Timeline Presentation
- Detailed Public Budget Calendar
School Budget Documents
Budget Documents & Presentations
- FY2025 Budget Priorities Survey Results
- FY2025 Lump Sum Budget and Five-Year Plan
- FY2025 Budget Board of Education Public Hearing
- FY2024-25 Budget 101: Understanding the District’s Budget
- FY2024-25 Consolidated Budget Book
- FY2024-30 Capital Project Fund
Quarterly School Manager Reports
Archived Fiscal Years
- FY2023-24 Consolidated Budget Book
- FY2023-24 Board of Education Budget Hearing
- FY2023-24 Budget 101: Understanding the District’s Budget
- FY2023-24 Five Year Plan and Lump Sum Presentation
- FY24 Board of Education Budget Adoption Presentation
- FY24 Budget Adoption Action Items
- 2023-24 School Budget Book
- 2023-24 Guide to School Budgets
- FY24 Quarter 1 One-Page Summary
- FY24 Quarter 1 Quarterly School Manager Report
- FY24 Quarter 2 One-Page Summary
- FY24 Quarter 2 Quarterly School Manager Report
- FY24 Quarter 3 One-Page Summary
- FY24 Quarter 3 Quarterly School Manager Report
- FY24 Quarter 4 One-Page Summary
- FY24 Quarter 4 Quarterly School Manager Report
- 2022-23 Consolidated Budget Book
- FY22-23 Budget 101: Understanding the District’s Budget
- FY22-23 Five Year Plan and Lump Sum Presentation
- FY23 Board of Education Budget Adoption Presentation
- FY23 Budget Adoption Action Items
- FY22-23 Board of Education Budget Hearing
- FY22-23 Budget Primer- Parent and Community Advisory Council Presentation
- FY22-23 School Budgets- Board Update
- FY23 Board Presentation – July 2022
- 2022-23 School Budget Book
- 2022 – 2023 Guide to School Budgets
- City Council Budget Hearing Presentation
- City Council Budget Hearing Follow Up Questions
- Exhibit A Work Order Executive Summary
- Exhibit A Open Backlog by District Summary
- Exhibit B Safe Path Budget Basic Detail
- Exhibit C Competitive Grant Applications Since 7-1-2021
- Exhibit D Federal Infrastructure Opportunities – Tracking
- FY23 Quarter 1 One-Page Summary
- FY23 Quarter 1 Quarterly School Manager Report
- FY23 Quarter 2 One-Page Summary
- FY23 Quarter 2 Quarterly School Manager Report
- FY23 Quarter 3 One-Page Summary
- FY23 Quarter 3 Quarterly School Manager Report
- FY23 Quarter 4 One-Page Summary
- FY23 Quarter 4 Quarterly School Manager Report
- 2021-22 Consolidated Budget Book
- 2021-22 School Budget Book
- 2021-22 Budget 101: Understanding the District’s Budget
- April City Council Hearing Testimony
- FY22 Board of Education Budget Hearing
- FY22 Lump Sum Statement
- Five-Year Plan and Lump Sum Presentation
- FY22 Budget Adoption Action Items
- FY22 Board of Education Budget Adoption Presentation
- 2021 – 2022 Guide to School Budgets
- FY22 Quarter 1 One-Page Summary
- FY22 Quarter 1 Quarterly School Manager Report
- FY22 Quarter 2 One-Page Summary
- FY22 Quarter 2 Quarterly School Manager Report
- FY22 Quarter 3 One-Page Summary
- FY22 Quarter 3 Quarterly School Manager Report
- FY22 Quarter 4 One-Page Summary
- FY22 Quarter 4 Quarterly School Manager Report
- FY21 Budget 101: Guide to the District’s Budget
- FY21 Consolidated Budget
- FY21 Board of Education Budget Hearing
- FY21 Lump Sum Statement
- Five-Year Plan and Lump Sum Presentation
- FY21 Board of Education Budget Adoption Presentation
- FY21 Budget Adoption Action Items
- 2020-21 Budget 101: Understanding School Budgets
- 2020-21 School Budget Book
- 2020 – 2021 Guide to School Budgets
- FY21 Quarter 1 One-Page Summary
- FY21 Quarter 1 Quarterly School Manager Report
- FY21 Quarter 2 One-Page Summary
- FY21 Quarter 2 Quarterly School Manager Report
- FY21 Quarter 3 One-Page Summary
- FY21 Quarter 3 Quarterly School Manager Report
- FY21 Quarter 4 One-Page Summary
- FY21 Quarter 4 Quarterly School Manager Report
- FY20 Consolidated Budget
- 2019-20 Budget 101- Guide to Reading Budget Books
- FY20 Board of Education Budget Hearing
- FY20 Lump Sum Statement
- Five-Year Plan and Lump Sum Presentation
- FY20 Board of Education Budget Adoption Presentation
- FY20 Budget Adoption Action Items
- 2019-20 School Budget Book
- FY2019-20 Capital Improvement Program by School
- 2019 – 2020 Guide to School Budgets
- FY20 Quarter 1 One-Page Summary
- FY20 Quarter 1 Quarterly School Manager Report
- FY20 Quarter 2 One-Page Summary
- FY20 Quarter 2 Quarterly School Manager Report
- FY20 Quarter 3 One-Page Summary
- FY20 Quarter 3 Quarterly School Manager Report
- FY20 Quarter 4 One-Page Summary
- FY20 Quarter 4 Quarterly School Manager Report
- 2018 – 2019 Guide to School Budgets
- FY19 Capital Improvement Program by School
- Revised Preliminary Five Year Plan FY19-23
- 2018 – 2019 School Budget Book
- FY19 SRC Budget Adoption Presentation
- FY19 Budget Resolutions
- FY19 SRC Budget Hearing
- FY19 Lump Sum Resolution
- FY19 Lump Sum Presentation
- Budget 101 – Guide to Reading Budget Books
- FY19 Consolidated Budget
- FY19 Quarter 1 One-Page Summary
- FY19 Quarter 1 Quarterly School Manager Report
- FY19 Quarter 2 One-Page Summary
- FY19 Quarter 2 Quarterly School Manager Report
- FY19 Quarter 3 One-Page Summary
- FY19 Quarter 3 Quarterly School Manager Report
- FY19 Quarter 4 One-Page Summary
- FY19 Quarter 4 Quarterly School Manager Report
- 2017 – 2018 Guide to School Budgets
- FY18 Capital Improvement Program by School
- 2017 – 2018 School Budget Book
- FY18 SRC Budget Adoption Presentation
- FY18 Budget Resolutions
- FY18 SRC Budget Hearing
- FY18 Lump Sum Resolution
- FY18 Lump Sum Presentation
- FY18 Budget 101 Presentation
- FY18 Consolidated Budget
- FY18 Quarter 1 Quarterly School Manager Report
- FY18 Quarter 2 One-Page Summary
- FY18 Quarter 2 Quarterly School Manager Report
- FY18 Quarter 3 One-Page Summary
- FY18 Quarter 3 Quarterly School Manager Report
- FY18 Quarter 4 One-Page Summary
- FY18 Quarter 4 Quarterly School Manager Report
- 2016 – 2017 School Budget Book
- FY17 Consolidated Budget
- 2016-2017 Guide to School Budgets
- FY17 SRC Budget Adoption Presentation
- FY17 Lump Sum Resolution
- FY17 Lump Sum Presentation and Preliminary Five-Year-Plan
- FY17 SRC Lump Sum Budget Hearing
- FY17 Budget in Brief
- SDP Registered Municipal Advisor Standalone Statement
- FY 2017 Quarter 4 Quarterly School Manager Report
- FY 2017 Quarter 3 Quarterly School Manager Report
- FY 2017 Quarter 2 Quarterly School Manager Report
- FY 2017 Quarter 1 Quarterly School Manager Report
- FY16 Consolidated Budget
- 2015 – 2016 Guide to School Budgets
- 2015 – 2016 School Budgets
- FY16 SRC Budget Adoption Presentation
- FY16 Budget Resolutions
- FY16 SRC Lump Sum Budget Hearing
- FY16 City Council Budget Hearing
- FY16 Lump Sum Resolution
- FY16 Lump Sum Presentation
- FY16 Budget in Brief
- FY16 Philadelphia Intermediate Unit Agreement
- FY16 Philadelphia Intermediate Unit Agreement Resolution
- FY16 Quarter 4 Quarterly School Manager Report
- FY16 Quarter 3 Quarterly School Manager Report
- FY16 Quarter 2 Quarterly School Manager Report
- 2010-2011 Budget Book
- 2010-2011 Guide to School Budgets
- FY11 Quarter 1 Financial Report
- FY11 Quarter 2 Financial Report
- FY11 Quarter 3 Financial Report
- FY11 Master Contract Schedule – Operating Funds
- FY11 SRC Budget Adoption Presentation
- FY11 Budget Resolutions
- FY11 Capital Budget Resolution
- FY11 & FY10 Adoption Supporting Documents
- FY11 Budget in Brief