The objective of the budget and finance department is to provide the most efficient and effective management of the financial affairs of the school district to ensure compliance with budgetary and reporting goals imposed by the district and other regulatory agencies. The goal of this office is to provide financial reporting that ensures decision makers, both inside and outside of the government, have the financial data they need to make responsible decisions. In addition to being responsible for a $212 million operational budget, this office also provides accountability of our progressively increasing capital budget.

The Budget and Finance Department operates under the direction of Budget and Finance Director Leslie Holman. The operating budget must be approved by the Williamson County Commission each year at its July meeting.

Total Budget 2009-10

• General Fund:  $212,741,782

• Central Cafeteria:  $8,928,922

• Extended School Program:  $1,090,754

• School Federal Projects Fund:  $6,876,065   

• Local 53%

• State 44% 

• State pass through ARRA funds 3%

• Federal < 1%