Budget Department

  • Welcome to the Budget Department, a division of the Chief Financial Officer.
     
    The Fiscal Year 2022-2023 Leon County School Budget includes:
     
    • General Fund - $354.0 Million
    • Special Revenue Fund - $128.2 Million
    • Debt Service Fund - $64.0 Million
    • Capital Projects Fund - $107.2 Million
    • Total Budget: $653.4 Million

Expenditures per Full Time Equivalent (FTE) Students by Fund

Director

  • Kathy Sanders
    Director of Budget & FTE,
    Accounts Payable and Staffing Services
    (850) 487-7131 | sandersk1@leonschools.net

Contacts

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

LCS Budget Archive

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LCS Budget Amendment Archive

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SBAA

Last Modified on Tuesday at 10:30 AM