Jefferson County Public Schools (JCPS) has a large geographic area and a diverse populace to draw upon for system-wide school diversity efforts. The division comprises one-seventh of all students in Kentucky public schools and is the 28th largest school district in the country. Encompassing the city of Louisville and the surrounding county, JCPS…

This report documents the second year of implementing Cycle-based Budgeting at Jefferson County Public Schools (Louisville, KY). In addition to aligning another $24.3 million new spending with the district's strategic plan, $20.3 million of existing spending was rolled into the process. Next, the challenges faced by the district to review 105…

This report documents the first-year of implementing Cycle-based Budgeting at Jefferson County Public Schools (Louisville, KY). To address the limitations of incremental budgeting and zero-based budgeting, a Cycle-based Budgeting model was developed and implemented in JCPS. Specifically, each new program needs to submit an on-line budget request…