Review Agenda Item
Meeting Date: 1/24/2023 - 5:30 PM
Type: Info
Subject: 1. Report with Possible Action on Fiscal Year 2023–24 Estimated Enrollment and Financial Forecasts
Strategic Plan Compatibility Statement:
Goal 1
Academic Achievement
Goal 2
Student, Family and Community Engagement
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.01 - Annual Operating Budget
Attachments Draft Five Year Forecast and Enrollment Trend
File Attachment:
Draft Five Year Forecast and Enrollment Trend.pdf
Background: 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.
Fiscal Impact Statement: This item does not authorize expenditures.
Implementation and Assessment Plan
Recommended By:
Signed By:
Martha Kreitzman - Chief Financial Officer
Signed By:
Matt Chason - Senior Director, Office of Accountability and Efficiency
Signed By:
Keith Posley, Ed.D. - Superintendent