Agenda Item
Meeting Date:
12/7/2017 - 6:00 PM
Category:
SCHOOL BOARD BUSINESS
Type:
Info/Action
Subject:
FY 2018/19 Budget Input (7:40 to 8:15)
ACPS Division Objective
:
Objective 5
We will optimize resources.
Policy:
DB - Annual Budget
Enclosure
:
File Attachment:
Budget Update.pptx
Summary
:
Preliminary information was presented to the Joint Boards on Wednesday, November 8 regarding the 5 year forecast. Revenues presented are typically conservative with local reassessments not yet completed and a new state biennial budget forthcoming. Furthermore additional information regarding teacher compensation has been presented.
Funding
:
As previously discussed.
Recommendation
Provide staff with direction for budget development.
Approvals:
Recommended By:
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dean Tistadt - Chief Operating Officer
Signed By:
Dr. Pamela Moran - Superintendent