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Budget

Budget Department

Welcome to the Budget Department, a division of the Chief Financial Officer.


The Fiscal Year 2025-2026 Leon County School Budget includes:
 

  • General Fund - $368.0 Million
  • Special Revenue Fund - $78.7 Million
  • Debt Service Fund - $77.6 Million
  • Capital Projects Fund - $122.7 Million
  • Total Budget: $647.0 Million

Expenditures per Full Time Equivalent (FTE) Students by Fund

LCS Budget Archive

SBAA

2023-24 Budget Amendments

2022-23 Budget Amendments

Director

 

  • Emily Chavez
    Director of Budget & FTE
    Accounts Payable and Staffing Services
    (850) 487-7251
    emily.chaves@leonschools.net

 

Contacts

  • Freida Linder
    Coordinator– School Finance Manager Liaison
    (850) 487-7125 | freida.linder@leonschools.net

    • Budget Issues
    • Budget Balances
    • Printouts
    • Skyward SBAA Training/Troubleshooting
    • Internal Accounts
    • Accounts Payable
       
  • Ceja Burns
    Senior Accountant
    (850) 487-7109 | ceja.burns@leonschools.net
    • Regular District Deposits
    • Field Trips (as related to Internal Accounts)
    • Extra Duty Payroll
    • Receivables
    • Facility Rental
    • Vendor Applications

Department Resources