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Budget Downloads & Links

2011-12 Budget
2011-12 Adopted Budget
2011-12 Preliminary Budget
2011 Annual Meeting Presentation
2011-12 Annual Financial Report

 

2010-11 Budget
2010-11 Adopted Budget
2010-11 Preliminary Budget
2010 Annual Meeting Presentation
2010-11 Financial/Budget Forecast Model Overview

2009-10 Budget
2009 Annual Meeting Presentation
FOCUS: State budget woes mean school, taxpayer problems
 (Courtesy of the Wisconsin Taxpayer Alliance)
2009-10 Preliminary Budget
2009-10 Preliminary Budget Presentation
2009-10 Adopted Budget

Annual Financial Reports
2010 Annual Financial Report
2009 Annual Financial Report
2008 Annual Financial Report
2007 Annual Financial Report

Audit Reports
2010-11 Audit Report
2009-10 Audit Report

2008-09 Audit Report
2007-08 Audit Report
2006-07 Audit Report

Other Business Services Reports
APL Enrollment Projection Report (November 2011)
APL Enrollment Projection Report (November 2010)

Enrollment Presentation (November 2010)
APL Enrollment Projection Report (November 2009)
Enrollment Presentation (December 2009)
MCPASD Post Employment Liability Benefits Study (January 2011)
Resolution establishing the MCPASD Post Employment Benefits Trust
2011-12 Capital Maintenance Presentation
Budget Development Presentation to Staff (2011-12)