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Meeting Date:
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Category:
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Type:
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Subject:
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5. Report with Possible Action on Fiscal Year 2024–25 Estimated Enrollment and Financial Forecasts |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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1. FY25 Estimated Enrollment and Financial Forecasts |
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File Attachment:
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Background:
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Each year the Administration and the Office of Accountability and Efficiency report to the Board their forecast for the district's major revenues and expenditures along with underlying assumptions such as estimated enrollment. The forecast will support fiscal decision-making to maintain or improve essential school operations services. |
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Fiscal Impact Statement:
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This item does not authorize expenditures. |
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Implementation and Assessment Plan: |
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Recommendation
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The Administration recommends that the Board approve the Estimated Enrollment and Financial Forecasts |
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Approvals:
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Recommended By: |
Signed By: |
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Matt Chason - Senior Director, Office of Accountability and Efficiency |
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Signed By: |
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Martha Kreitzman - Chief Financial Officer |
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Signed By: |
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Keith Posley, Ed.D. - Superintendent |
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