Review Agenda Item
1. Director Gokalgandhi – Chair; Director O’Halloran - Vice-Chair; Directors Ferguso
1. The Chair will call the meeting to order.
2. The Secretary will call the roll.
1. The Secretary will lead the Board in the Pledge of Allegiance.
1. Action on a Request to Approve the Proposed Timetable for the Fiscal Year 2025–202
2. Action on a Request to Approve the Proposed Fiscal Year 2025-26 Budget Priorities
3. Report with Possible Action on Fiscal Year 2025-2026 Estimated Enrollment, Revenue
Print
Meeting Date:
2/13/2025 - 5:30 PM
Category:
ITEMS OF BUSINESS
Type:
Info
Subject:
3. Report with Possible Action on Fiscal Year 2025-2026 Estimated Enrollment, Revenues and Long-Range Financial Forecast
Strategic Plan Compatibility Statement
:
Policy:
Admin Policy 3.01 - Annual Operating Budget
Attachments
FY26 Estimated Enrollment and Financial Forecasts
File Attachment:
FY26 Estimated enrollment and Financial Forecasts.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
:
Recommendation
:
Approvals:
Recommended By:
Signed By:
Nick Sinram - Director II, Financial Planning and Budget
Signed By:
Aycha Sawa - Chief Financial Officer
Signed By:
Eduardo Galvan - Interim Superintendent
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