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
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.
Expenditure Code Quick Reference List (Revised)
EXTRA SERVICE MUNIS CODES FOR SCHOOLS
Elementary - Middle - High - Special - State Agency
Budget Department
Jefferson County Public Schools
3332 Newburg Road
Louisville, KY 40218
502-485-3438