The budget for FY 2019 provides an outline of expenditures for the period of July 1, 2018 through June 30, 2019. Prior year budgets are included below; if you would like more historical data, please contact Dr. Jason Hale, CFO. BSD's budget for FY 2019 is $195.2 million, an increase of $6.9 million over the FY 2018 budget of $188.3 million. The increase in budget is due in large part to increases in state and local salary and other employees costs. This includes the state’s one-time $500 bonus paid to eligible employees in November of 2018. The budget also reflects an increase in special education expenses over last year. Additionally included in the budget is the restoration of a portion of the prior year reductions in Curriculum and Instruction, Technology, and Facilities Management. A portion of the increase in budget is also related to additional funds from the state for safety and security and opportunity grant initiatives.