Agenda Item
Meeting Date: 1/10/2019 - 7:00 PM
Category: Information - Presentations
Type: Info
Subject: 7.2 2019-2020 Budget Calendar and Assumptions
Strategic Plan 2018-2023:
Policy: DB - Annual Budget
Provide Name(s) of Attachments: 2019-2020 Budget Calendar
2019-2020 Budget Assumptions
File Attachment:
2019-2020 Budget Calendar.pdf
2019-2020 Budget Assumptions v2.1.pdf
Provide Background Details and Rationale: The annual budget calendar and assumptions lay the foundation for the construction of the school district’s annual budget. Within the budget assumptions are prioritized variables for many factors that impact revenue and expenditures for upcoming school years, such as: future assessed valuation, tax levy, student enrollment, capital planning, special projects, academic programming, staffing, fund balances, debt, etc. The budget assumptions are dynamic and will change as more information is gathered throughout the budget process.

The Board of Education will begin the review of the preliminary budget in April and ultimately be presented a recommended budget for approval prior to June 30, 2019.

Drs. Cowherd, Kelly, Kimbrel, Klein and Redinger will present the budget timelines and preliminary budget assumptions guiding the development of the 2019-2020 budget.
Provide Funding Source and Estimated Cost: N/A
Legal References N/A
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated Dr. Jeanette Cowherd, Superintendent
Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Dr. Mike Kimbrel, Executive Director for Quality & Evaluation
Dr. Jeff Klein, Assistant Superintendent for Academic Services
Dr. Bill Redinger, Assistant Superintendent for Human Services
Recommendation: For informational purposes only.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent