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District Budget Information

The Tentative and Final Budget Hearings are required by State law. After the Final Budget (Official Budget) is adopted in September, amendments to the budget are approved by the District School Board at regular school board meetings. The district will post the official amended budgets on this web page after they are officially approved by the Board.

Budget Summary – Proposed Budget
The planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories. The Proposed Budget is provided to School Board members in preparation for the Tentative Budget Hearing
Budget Summary - Tentative Budget
The planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories. The Tentative Budget Hearing for this year will be held on July 30, 2013 at 5:30 p.m.
Budget Summary - Official Final Budget
The official planned revenues and expenditures for the year, in each of the major fund groups. Planned expenditures are displayed by the major function categories. The Final Budget Hearing will be held on September 10, 2013 at 5:45 p.m.
Notice of Tax For School Capital Outlay
The amount of the planned Capital Tax Millage, the projected revenue from the tax and the planned projects.
Official Budget/Budget Book
The Budget Book contains detailed information for the official budget, including tables, charts and analyses which help the public understand the district budget. 
Budget Amendments approved by the District School Board: Recent Board Meeting - Prior Board Meetings

For more information on the Budget, please contact:
Philip McGuire, Director of Budget at 239-377-0065.

Budget Department Staff
Philip McGuire , Director of Budget
Telephone (239) 377-0065 - Email: mcguirph@collierschools.com
Siobhan Fox, District Budget Coordinator
Telephone (239) 377-0079 - Email: foxsi@collierschools.com
Enas Khalil, District Budget Analyst
Telephone (239) 377-0032 - Email: khalie@collierschools.com
Barbara Davis, Budget Specialist
Telephone (239) 377-0039 - Email: davisba@collierschools.com