Agenda Item
Meeting Date: 11/8/2018 - 6:30 PM
Category: SCHOOL DIVISION BUSINESS
Type: Info/Action
Subject: FY 2019/20 Budget Input (8:45 to 9:00)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure: 10 Year Enrollment Projections
1 Year School/Grade Projections
File Attachment:
10 Year Enrollment 11-2-18.pdf
Five-Year-Financial-Forecast-FY20-24-FINAL.pptx
2019-20 Enrollment.pdf
Summary: On Monday, November 5th a 5-year financial plan was presented. This plan is based upon highly preliminary estimates that will be substantially refined through our budget process. However the presentation does provide an initial snapshot of the challenges facing the division for the coming budget cycle. Projections for future enrollment have been completed, data collections for budgetary needs are underway.
Funding: As presented on November 5.
Recommendation: Receive for information and provide input to the Superintendent for the FY 2019/20 budget.
Approvals:
Recommended By:
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matt Haas - Superintendent