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Meeting Date:
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3/29/2012 - 6:30 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. Informational Report and Possible Action on the Status of Proposed FY13 School Budgets
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Strategic Plan Compatibility Statement:
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Goal 6 The district is accountable for measurable results
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Attachments
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File Attachment:
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Background:
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Your Committee reports having received the following informational report from the Administration:
1. On January 13, 2012, the Department of Finance (Budget) provided school principals with the necessary forms and instructions to complete school budgets for FY13.
2. On February 2, 2012, all schools were required to submit their proposed FY13 budgets to the Department of Finance for review by the budget team.
3. On February 7, 2012, the Committee on Strategic Planning & Budget met to review concerns and issues identified by the schools in each Board district and provide an opportunity for the public to give testimony. In addition, case studies for high, K-8, elementary, and elementary immersion schools were discussed.
4. The March 6 Strategic Planning & Budget Committee meeting will provide an opportunity for this discussion to continue and for public testimony.
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Fiscal Impact Statement:
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No fiscal impact.
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Implementation and Assessment Plan
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Recommendation:
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Your Committee reports having received this informational report from the Administration.
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Approvals:
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Recommended By:
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Signed By:
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Eugene Jones-(COSM) - Asst. Board Clerk
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Signed By:
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Lynne A Sobczak - Director, OBG
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