Executive Administrator  Budget: Tom Aberli

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Supervisor Budget: Tara Rowland
Coordinator Budget : Lyssa Harris 
Coordinator Budget : Regina Bradley
Data Management Research Technician: Darlene Marks
Data Management Research Technician: Angela Belden 
Clerk III: Missy Manzano
Clerk III: Tonia Hardin
               Procedures for Central Office Org Chart Changes
Site Based Allocations
  Working Budget Reports


School Budget Allocations

2024-2025
General Fund Site Based Budget Information

2023-2024
General Fund Site Based Budget Information

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SPECIAL SCHOOLS BUDGET INFORMATION

2023-2024

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Department Head Allocations

Department Head allocations have posted to school’s flex account xxx1118 011285 900XF (or 900XS). Schools will receive a notice from Human Resources in the Spring with procedures on how to pay this contractual requirement. 

Note: The amount of funds placed in each school budget annually is determined in the following manner: $125 for each full-time equivalent teacher (including the Librarian) who appears on a school's Staff Allocation Sheets as of November 1, 2023. This includes classroom teachers purchased with flex, grants, Racial Equity Funds, and any other funding source. Not included are Classified Staff, Resource Teachers, and Interventionists. Teachers assigned as Department/Group Leaders will sign a "Notice of Assignment" form to be maintained in the school office. 

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ACCOUNT CODE INFORMATION

Expenditure Code Quick Reference List (Revised)

KEY CODE QUICK REFERENCE LIST

EXTRA SERVICE MUNIS CODES FOR SCHOOLS
Elementary - Middle - High - Special - State Agency

 

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Budget Department
Jefferson County Public Schools
3332 Newburg Road
Louisville, KY 40218
502-485-3438