Agenda Item
Meeting Date:
12/12/2024 - 5:45 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Info  
Subject:
FY 26 Budget Development and Compensation Update (8:30-8:50)
Maya Kumazawa, Director of Budget & Planning
Brodie Downs, Director of Employee Services
 
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
 
Policy:
DB - Annual Budget  
Enclosure:
https://docs.google.com/presentation/d/1emxRtFz7D4kKUpzoVLyxb-0E3ekPg-a1ywpp4PifH_0/edit?usp=sharing  
File Attachment:
12_12_24 School Board Meeting - Budget Input.pdf
 
Summary:
The purpose of this session is for the School Board discuss and provide feedback on their priorities for the FY 26 Funding Request. Staff will present preliminary revenue and expenditure assumptions, to include a review of the competitive market for compensation.  
Funding:
 
Recommendation
 
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