Agenda Item
Meeting Date:
12/14/2023 - 5:15 PM  
Category:
SCHOOL DIVISION BUSINESS  
Type:
Info  
Subject:
FY 25 Budget Development and Compensation Update - SB Input - Maya Kumazawa and Brodie Downs (9:00-9:30)  
ACPS Division Objective :
Goal 3
Equitable, Transformative Resources
 
Policy:
DB - Annual Budget  
Enclosure:
 
File Attachment:
9.7 School Board Meeting - Budget Input DRAFT.pdf
 
Summary:
The purpose of this session is for the School Board discuss and provide feedback on their priorities for the FY 25 Funding Request. Staff will present preliminary revenue and expenditure assumptions, to include a review of the competitive market for compensation. Staff will share data gathered from community engagement activities for the Board's discussion and consideration.  
Funding:
 
Recommendation
 
Approvals:
Recommended By:
Signed By:
Rosalyn Schmitt - Chief Operating Officer
Signed By:  
Dr. Matthew Haas - Superintendent