|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
FY 2019 - FY 2023 Operating Fund Fiscal Forecast |
|
|
|
ACPS 2025 Strategic Plan Goal:
|
Objective 6.1 Fiscal Policies and Practices ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
|
|
|
|
Funding Source or Fiscal Impact (where applicable):
|
|
|
File Attachment:
|
|
|
Agenda Item Summary:
|
|
FY 2019 – FY 2023 Operating Fund Fiscal Forecast |
|
|
|
Background:
|
|
In order to facilitate long-term planning and budgeting efforts, ACPS Staff provides the School Board with periodic updates on the long-term fiscal forecast of the Operating Fund. The most recent presentation was on September 7, 2017 during the School Board Work Session. |
|
|
|
Recommendation
|
|
The Superintendent recommends that the School Board review the FY 2019 – 2023 Operating Fund Fiscal Forecast. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Mike Herbstman - Chief Financial Officer |
|
|
Signed By: |
|
|
Lois Berlin - |
|
|
|
|
|
|
|
|