Finance Department
The Finance Department is responsible for the overall fiscal management of the Cleveland Metropolitan School District. This responsibility requires the oversight of the District's $1.5 billion budget. To fulfill these responsibilities, the Finance Department is organized under the following divisions: Accounts Payable and Technical Support, Financial Reporting and Cash Management, Payroll, Internal Audit, Budgets and Student Financial Activities, and Grants Reporting and Funded Programs.
Chief Financial & Administrative Officer - John Scanlan
1380 East 6th Street, Room 400 S. - Cleveland, Ohio 44114
CMSD appoints Chief Financial & Administrative Officer
Budget Reduction Information
Budget Planning 4-3-12
Budget Planning Presentation 3-27-12
Financial Update 12-31-11
Budget Restoration Plan 12-13
CMSD & CTU reach tentative agreement 12-2
CEO TO PARENTS:
Preparing for cuts in preschool, transportation, summer school: English | Spanish | Chinese | Hindi | Swahili | Arabic 11-22
Budget Reduction Plan Update 11-9
Levy Options 11-9
CMSD Budget Reduction Plan and Implementation Timeline 10-18
CMSD Board Budget Update 10-11
CMSD Financial Update 9-27
CMSD Financial Update 9-13
Follow-up/Feedback Deficit Reduction Survey
BUDGET REDUCTIONS:
Community Survey Results
• Combined Results
• Online Community Survey
• Online Staff Survey
• Telephone Survey
• Community Survey (paper)
Fiscal Strategy
Project compendium: PowerPoint | PDF
Reports/Presentations
2010 Comprehensive Annual Financial Report
2009 Comprehensive Annual Financial Report
2008 Comprehensive Annual Financial Report
2011 Five Year Forecast Board Presentation (powerpoint)
2010 Five Year Forecast Board Presentation (powerpoint)
FY 2012 Annual Budget
FY 2012 Annual Budget Presentation (powerpoint)
Summary of CMSD Purchasing Procedures
Board Monthly Status Reports
January FY 2012 December FY 2012 November FY 2012 September FY 2012 August FY 2012 July FY 2012 May FY 2011
April FY 2011
March FY 2011
February FY 2011
January FY 2011
December FY 2011
October FY 2010
September FY 2010
Classroom Facilities Assistance Program (CFAP) Summaries
Newest
Oldest
CFAP Summary (11-30-10)
CFAP Summary (10-31-10)
CFAP Summary (9-30-10)
CFAP Summary (8-31-10)
CFAP Summary (7-31-10)
The Cleveland Board of Education does not discriminate in educational programs, activities, or employment on the basis of race, color, national origin, sex, sexual orientation, age, religion or disability.