Agenda Item
Meeting Date: 11/10/2022 - 6:30 PM
Type: Info/Action
Subject: 5-year Financial Forecast and FY 24 Budget Development (8:10 to 8:40)
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
Policy: DB - Annual Budget
File Attachment:
School Board Meeting 11_10_22.pdf
Summary: The purpose of this session is to receive for information a financial operating forecast for the next five years and to develop a balanced scenario, in preparation for the joint Work Session with the Board of Supervisors on December 7th. The School Board will also have an opportunity to provide feedback and direction for the FY 24 annual budget process.

In addition, the School Board will be asked to approve a 5-year total CIP Request and the 5-year balanced CIP Request, as discussed at the October 27 Work Session.
Recommendation: Approve the 5-year total CIP Request and the 5-year balanced CIP Request (as presented) for FY 24 - FY 28.
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent