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Meeting Date:
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5/26/2022 - 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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1. Action on the Report of the Committee on Strategic Planning and Budget
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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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2022-23 Superintendent's Proposed Budget by Section
2022-23 Superintendent's Proposed Budget Overview
2022-23 Superintendent's Proposed Budget Resolutions for the School Operations, Construction, and Extension Funds
Proposed Amendments 01-12 with Administration's Analysis
Summary of Activities of the Committee on Strategic Planning and Budget, Including Recommendations on Proposed Amendments
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File Attachment:
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Background:
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Your Committee reports the following activities for the month of May 2022:
On May 5, 2022, your Committee received an overview of the 2022-23 Superintendent’s Proposed budget and gave hearing to the public.
On May 17, 2022, the Board held its Statutory Public Hearing to receive public testimony on the 2022-23 Superintendent’s Proposed budget. This hearing was conducted in accordance with the provisions of Wisconsin Statutes 119.16(8(a).
On May 19, 2022, your Committee received additional information on the 2022-23 Superintendent’s Proposed budget and gave hearing to the public, after which, the Committee conducted a work session on proposed amendments to the FY23 proposed budget.
On May 24, 2022, your Committee received additional information on the 2022-23 Superintendent’s Proposed budget and gave hearing to the public, after which, the Committee conducted a work session on proposed amendments to the FY23 proposed budget.
The recommendations of the Committee on each amendment may be found in the first attachment to this item (Report of the Committee on Strategic Planning and Budget).
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Fiscal Impact Statement:
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Implementation and Assessment Plan
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Recommendation:
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The recommendation is that the Board:
1. Approve the Committee’s recommendations relative to the budget amendments, as described in the first attachment to this item.
2. Adopt the proposed FY23 budget, including the attached resolutions for the School Operations, Construction, and Extension funds.
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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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