|
|
|
|
|
|
|
|
|
Meeting Date:
|
1/26/2023 - 5:30 PM
|
|
Category:
|
Report of the Committee on Strategic Planning and Budget
|
|
Type:
|
Action
|
|
Subject:
|
1. Report with Possible Action on Fiscal Year 2023–24 Estimated Enrollment and Financial Forecasts
|
|
Strategic Plan Compatibility Statement:
|
Goal 1 Academic Achievement Goal 2 Student, Family and Community Engagement Goal 3 Effective and Efficient Operations
|
|
Attachments
|
Draft Five Year Forecast and Enrollment Trend
|
|
File Attachment:
|
|
|
Background:
|
Each year the Administration and the Office of Accountability and Efficiency report to the Board their forecast for the district's major revenues and expenditures along with underlying assumptions such as estimated enrollment. The forecast will support fiscal decision-making to maintain or improve essential school operations services.
|
|
Fiscal Impact Statement:
|
This item does not authorize expenditures.
|
|
Implementation and Assessment Plan
:
|
|
|
Recommendation:
|
Your Committee reports having received the foregoing report. Although this item was noticed for possible action, no action is recommended.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
|
|
|
|
|
|
|
|
|
|