District 64 Board Operating Plan

The Operating Plan is intended to provide a streamlined overview of all facets of District 64's operations in a handy, 4-page format.

To provide perspective, a full 7 years of financial data can be accessed in one glance, spanning:  3 past years, the current budget, and 3 future years.

The most current update is April 13, 2015.

Download a copy of the ENTIRE REPORT or each page individually:

Consensus Goals
The Board's own consensus goals for 2013-15, including action plans and metrics

Revenues
Revenues by source, property tax metrics, key facts

Expenses
Expenses by area, 6th day of enrollment, staffing

Capital & Long-Range Projections
Capital needs (facilities, technology, supplies) and long-range financial projections (Operating Fund balance and days cash on hand)

Together We Discover, Learn, Grow & Care

At D64, our mission is to foster opportunities for discovery, engagement, and growth for all students. We accomplish this by nurturing interdependence, appreciation of differences, and care for self and others.

This site provides information using PDF, visit this link to download the Adobe Acrobat Reader DC software.