Agenda Item
Meeting Date: 12/12/2019 - 6:30 PM
Category: SCHOOL DIVISION WORK SESSION
Type: Info
Subject: FY 2020/21 Budget Development
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
Dec 12 Work Session FINAL.pptx
Summary: The purpose of the Work Session is to gather input from the School Board to further the development of the FY 21 Superintendent’s Funding Request and to provide an update of current year Proposals.

On November 13, the School Board received information regarding the 5-year financial forecast in preparation for developing the FY 21 budget. On November 14, the School Board received information on the 2019 ACPS State of the Division Report and considered strategic actions to improve school system effectiveness in providing high quality teaching and learning and the best experience possible for students, staff, and families. Following up on these discussion, School Board members will continue to provide feedback for the FY 21 Funding Request.
Funding: N/A
Recommendation: School Board members will provide feedback to guide decision-making in FY 21 budget cycle.
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent