Budget Department

  • Welcome to the Budget Department, a division of the Chief Financial Officer.
     
    The Fiscal Year 2023-2024 Leon County School Budget includes:
     
    • General Fund - $360.0 Million
    • Special Revenue Fund - $113.9 Million
    • Debt Service Fund - $68.7 Million
    • Capital Projects Fund - $124.1 Million
    • Total Budget: $667 Million

Expenditures per Full Time Equivalent (FTE) Students by Fund

Director

  • Emily Chavez
    Director of Budget & FTE
    Accounts Payable and Staffing Services
    (850) 487-7251

Contacts

  • Freida Linder
    Coordinator– School Finance Manager Liaison
    (850) 487-7125 | linderf@leonschools.net  
    • Budget Issues
    • Budget Balances
    • Printouts
    • Skyward SBAA Training/Troubleshooting
    • Internal Accounts
    • Accounts Payable

    Ceja Burns
    Senior Accountant
    (850) 487-7109 | burnsc@leonschools.net 
    • Regular District Deposits
    • Field Trips (as related to Internal Accounts)
    • Extra Duty Payroll
    • Receivables
    • Facility Rental
    • Vendor Applications

LCS Budget Archive

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LCS Budget Amendment Archive

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SBAA

Last Modified on August 19, 2024