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Meeting Date:
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2/27/2025 - 5:30 PM
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Category:
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Report of the Committee on Strategic Planning and Budget (SPB)
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Type:
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Info
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Subject:
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3. Report with Possible Action on Fiscal Year 2025-2026 Estimated Enrollment, Revenues and Long-Range Financial Forecast
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Strategic Plan Compatibility Statement:
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Attachments
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FY26 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 reports having received the foregoing report. Although this item was noticed for possible action, no action is required.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Tina Owen-Moore - Board Clerk
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