District 64 Board Operating Plan

The Operating Plan is intended to provide a streamlined overview of all facets of District 64's operations in a handy, 4-page format.

To provide perspective, a full 7 years of financial data can be accessed in one glance, spanning:  3 past years, the current budget, and 3 future years.

The most current update is April 13, 2015.

Download a copy of the ENTIRE REPORT or each page individually:

Consensus Goals
The Board's own consensus goals for 2013-15, including action plans and metrics

Revenues
Revenues by source, property tax metrics, key facts

Expenses
Expenses by area, 6th day of enrollment, staffing

Capital & Long-Range Projections
Capital needs (facilities, technology, supplies) and long-range financial projections (Operating Fund balance and days cash on hand)

Together We Learn, Grow, Connect, & Care

At D64, our vision is that every child is empowered to discover their voice, reach their full potential, and make a positive impact on the world. Student growth, driven by rigorous curriculum and effective instruction, makes District 64 one of the best PreK-8 school districts in the state.

This site provides information using PDF, visit this link to download the Adobe Acrobat Reader DC software.