Agenda Item
Meeting Date: 1/28/2021 - 6:30 PM
Category: SCHOOL DIVISION WORK SESSION
Type: Info
Subject: FY 2021/22 Budget Development (8:00 to 9:00)
ACPS Division Objective :
Objective 5
We will optimize resources.
Policy: DB - Annual Budget
Enclosure:
File Attachment:
Budget01282021.docx
Summary: The purpose of the Work Session is to gather input from the School Board to further the development of the FY 22 Draft Funding Request.

On December 17, the School Board unpacked the State of the Division report and provided preliminary feedback including: developing guiding principles, “must have” items in FY 22, and other priorities. Staff will present a preliminary budget scenario based on the feedback received.

On February 18, the Draft Funding Request will be presented.
Funding: N/A
Recommendation: School Board members will provide feedback to guide decision-making in the FY 22 budget process.
Approvals:
Recommended By:
Signed By:
Maya Kumazawa - Director of Planning and Budget
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:
Dr. Matthew Haas - Superintendent