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Meeting Date:
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1/25/2018 - 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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3. Action on a Request to Approve Fiscal Year 2018-19 Budget Parameters
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments
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File Attachment:
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Background:
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The Administration requests approval of budget parameters to be used in the planning and development of the fiscal year 2018-19 budget (FY19). FY19 is the second year of the State’s biennial budget cycle. As such, the state parameters are known.
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Fiscal Impact Statement:
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This item does not authorize expenditures. The fiscal impact will depend on later action of the board in adopting the budget.
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Implementation and Assessment Plan
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The Administration will prepare the proposed fiscal year 2018-19 budget that will reflect the priorities and parameters set by the Board.
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Recommendation:
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Your Committee recommends that the Board approve the Fiscal Year 2018-19 Budget Parameters to:
1. Be prepared based on adopted State budget; specifically, no annual increase in the per-pupil revenue limit for school districts;
2. Maximize the revenue limit;
3. Identify necessary spending reductions to fund raises for employees and that those raises and budget considerations start in the classrooms;
4. Identify necessary spending reductions to allocate funds to schools in a manner that preserves or decreases class size;
5. Identify necessary spending reductions to maintain a balanced budget: and
6. consider all departments for possible reductions to balance the District’s budget.
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Approvals:
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Recommended By:
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Signed By:
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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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