Agenda Item
Meeting Date:
6/3/2024 - 5:30 PM
Category:
Items of Business
Type:
Info
Subject:
3. Public Hearing on the 2024–25 Superintendent's Proposed Budget
Strategic Plan Compatibility Statement
:
Goal 1
Academic Achievement
Goal 2
Student, Family and Community Engagement
Goal 3
Effective and Efficient Operations
Policy:
Admin Policy 3.01 - Annual Operating Budget
Attachments
:
FY25 Budget Sections (Attachments 1-6)
FY25 UPDATED Report of May 2024 Budgetary Activities and Action on Budgetary Matters (Attachment 7)
FY25 Budget Resolution (Attachment 8)
Packet of Adopted Amendments 01-06
File Attachment:
(A) Transmittal Letter.pdf
(B) Table of Contents.pdf
(1) Executive Summary.pdf
(2) Organizational Section.pdf
(3) Finance Section.pdf
(3A) Schools.pdf
(3B) Central Services.pdf
(3C) Line Items.pdf
(4) Informational Section.pdf
(5) ESSER III Proposed Budget Revision Detail-Spring 2024.pdf
(6) 2024–25 Superintendent's Proposed Budget Overview.pdf
(7) UPDATED Report of May 2024 Budgetary Activities Action on Budgetary Matters.pdf
(8) FY25 Budget Resolution.pdf
Packet of Amendments 01-06.pdf
Background
:
The Board will give public hearing on the FY25 Superintendent's Proposed Budget. As this is a public hearing, no action will be taken on the budget at this meeting.
Fiscal Impact Statement
:
Implementation and Assessment Plan
:
Recommendation
Approvals:
Recommended By:
Signed By:
Jill Kawala - Interim Director/Board Clerk