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Meeting Date:
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Category:
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Report of the Committee on Strategic Planning and Budget |
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Type:
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Subject:
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2. Report with Possible Action on Fiscal Year 2021-2022 Estimated Enrollment, Revenues and Long-Range Financial Forecast |
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Strategic Plan Compatibility Statement:
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Goal 1 Academic Achievement Goal 2 Student, Family and Community Engagement Goal 3 Effective and Efficient Operations
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Attachments:
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Forecast Working Model FY21FA-FY26 |
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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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Your Committee reports having received the foregoing report. Although the item was noticed for action, no action was required. |
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Approvals:
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Recommended By: |
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Signed By: |
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer |
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