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Meeting Date:
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Category:
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SCHOOL DIVISION WORK SESSION |
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Type:
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Subject:
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FY 2020/21 Budget Development Work Session #1 (8:20 to 9:20) |
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ACPS Division Objective :
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Objective 5 We will optimize resources.
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Enclosure:
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This is the first Budget Work Session following the Superintendent's Funding Request presentation. Staff will present more detailed information about the Funding Request. Topics covered will be: Budget Overview, Revenues and Expenditures, and Compensation. There will be three other Work Sessions: on January 28th (Growth & Demographics), January 30th (Proposals), and February 4th (Wrap-up, Adoption).
A copy of the Superintendent's Funding Request will be made available on the Budget website: https://www.k12albemarle.org/dept/osp/fiscal/budget/Pages/2020-21-Budget-Development.aspx |
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File Attachment:
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Summary:
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Funding:
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Recommendation
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Receive information, ask questions, and provide direction for staff in preparation for the adoption of the School Board request on Feb 4th. |
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Approvals:
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Recommended By: |
Signed By: |
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Maya Kumazawa - Director of Planning and Budget |
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Signed By: |
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Rosalyn Schmitt - Chief Operating Officer |
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Signed By: |
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Dr. Matthew Haas - Superintendent |
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