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Meeting Date:
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5/8/2025 - 6:30 PM
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Category:
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APPROVAL OF CONSENT AGENDA
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Type:
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Action
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Subject:
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For Information: FY 26 Budget Updates - Recommended Technical Changes
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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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File Attachment:
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Summary:
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Changes presented to the School Board on April 10, 2025 and April 24, 2025 are recommended to be included in the adoption of the FY 26 budget on May 8, 2025. On April 10, a balancing scenario was presented that reduced expenditures to align with projected revenues. On April 24, further technical changes that increase the total budget are recommended, and the previously presented balancing scenario is maintained.
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Funding:
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As presented.
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Recommendation:
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For information only.
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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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