Agenda Item
Meeting Date: 1/17/2019 - 6:30 PM
Type: Info
Subject: 1. Report with Possible Action on Fiscal Year 2019-20 Estimated Enrollment, Revenues and Long-range Financial Forecast
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: 1. Forecast Working Model FY19FA-FY24
File Attachment:
Forecast Working Model FY19FA-FY24.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 - Interim Chief Financial Officer
Signed By:
Christopher Hauser - Interim Deputy Superintendent
Signed By:
Keith Posley, Ed.D. - Superintendent