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Meeting Date:
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12/12/2024 - 5:45 PM
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Category:
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SCHOOL DIVISION BUSINESS
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Type:
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Info
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Subject:
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FY 26 Budget Development and Compensation Update (8:30-8:50)
Maya Kumazawa, Director of Budget & Planning
Brodie Downs, Director of Employee Services
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ACPS Division Objective :
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Goal 3 Equitable, Transformative Resources
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Enclosure
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https://docs.google.com/presentation/d/1emxRtFz7D4kKUpzoVLyxb-0E3ekPg-a1ywpp4PifH_0/edit?usp=sharing
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File Attachment:
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Summary:
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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.
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Funding:
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Recommendation:
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Approvals:
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Recommended By:
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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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