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Meeting Date:
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6/13/2024 - 5:30 PM
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Category:
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Items of Business
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Type:
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Action
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Subject:
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2. Action on the Adoption of the 2024–25 Superintendent's Proposed 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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FY25 Budget Sections (Attachments 1-6)
FY25 UPDATED Report of May 2024 Budgetary Activities and Action on Budgetary Matters (Attachment 7)
FY25 Budget Resolution (Attachment 8)
Packet of Adopted Amendments 01-06
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File Attachment:
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Background:
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On May 7, 2024, your Committee received an informational overview on the 2024-25 Superintendent’s Proposed Budget and gave public hearing.
On May 14, 2024, the Board held a public hearing on the 2024-25 Superintendent’s Proposed Budget, in accordance with Wisconsin Statutes 119.16(8)(a).
On May 16, 2024, your Committee considered the 2024-25 Superintendent’s Proposed Budget and gave public hearing.
On May 28, 2024, your Committee considered the 2024-25 Superintendent’s Proposed Budget and gave public hearing.
On June 3, 2024, the Board gave public hearing.
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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. Reconsider its previous action with respect to the Construction Fund and
2. Adopt the FY25 Superintendents Proposed Budget, inclusive of the budget amendments and the budget resolutions.
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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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