Agenda Item
Meeting Date:
12/7/2017 - 6:00 PM  
Category:
SCHOOL BOARD BUSINESS  
Type:
Info/Action  
Subject:
FY 2018/19 Budget Input (7:40 to 8:15)  
ACPS Division Objective :
Objective 5
We will optimize resources.
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
Budget Update.pptx
 
Summary:
Preliminary information was presented to the Joint Boards on Wednesday, November 8 regarding the 5 year forecast. Revenues presented are typically conservative with local reassessments not yet completed and a new state biennial budget forthcoming. Furthermore additional information regarding teacher compensation has been presented.  
Funding:
As previously discussed.  
Recommendation
Provide staff with direction for budget development.  
Approvals:
Recommended By:
Signed By:
Jackson Zimmermann - School Finance Officer
Signed By:  
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dean Tistadt - Chief Operating Officer
Signed By:  
Dr. Pamela Moran - Superintendent