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Meeting Date:
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9/28/2017 - 7:00 PM
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Category:
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Old Business and Action Items
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Type:
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Info
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Subject:
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FY 2019 Combined Funds and CIP Budget Priorities
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ACPS 2025 Strategic Plan Goal:
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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. Objective 4.1 Optimal Learning Environments and Infrastructure In collaboration with City partners, ACPS will move aggressively to modernize all learning environments, expand or otherwise adapt facilities to meet projected changes in school enrollment, and ensure equitable application of capital improvements throughout the school division.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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During the September 21, 2017 School Board Work Session, the Board discussed the Budget Priorities in detail. The Board also directed Staff to produce a draft of the Budget Priorities for informational presentation on September 28, 2017. The attached documents represent the Staff attempt to draft Budget Priorities based on the School Board’s discussion and directions.
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Background:
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Each September, the School Board provides guidance to the Superintendent and staff regarding Combined-Funds and CIP budget priorities for the upcoming school year.
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Recommendation:
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The Superintendent recommends that the School Board review the draft Budget Priorities in preparation for further Board direction to Staff.
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Approvals:
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Recommended By:
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Signed By:
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Lois Berlin -
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