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Meeting Date:
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1/25/2024 - 5:30 PM
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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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Action
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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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Your Committee recommends that the Board approve the Estimated Enrollment and Financial Forecasts
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Approvals:
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Recommended By:
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Signed By:
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Jill Kawala - Interim Director/Board Clerk
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