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2020-2021 Proposed Operational Budget

Spring season is also Budget Season for school districts and as we plan for all students to return to school in the fall, we are in the process of developing a budget. In the document container below is a summary of our Proposed Operational Budget for the upcoming fiscal year of 2020-2021. The summary lists projected revenue (funding) that we will receive specific to our Operational Fund.  These funds are generated by and allocated to specific areas, ie: regular education, special education, bilingual education and so on.  You will also find listed Proposed Expenditures allocated to specific functions ie: instructional, student support, instructional support, etc. 

Parent/family input is important to us. Please send any questions or comments regarding the budget to us at budget@cobre.k12.nm.us. Our district budget is due to the Public Education Department on April 29, 2020 and will be presented for approval at the Cobre Board of Education virtual meeting scheduled for April 27, 2020 at 5:00 p.m. Please submit your input by April 24th so that we have sufficient time to review and respond to your questions. Stay well!