April 16, 2020 at 5:30 PM - Finance & Facilities Committee Meeting
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1. DISCUSSION ITEMS
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1.A. SOD Discussion
District staff will update the school board on the latest SOD information. We built into the plan attrition related reductions of $300,000.
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1.B. 2019-2020 Preliminary Budget Process
The district has begun the process of building the 2020-2021 budget. Initial input has been gathered from Principals and Administrators regarding programs and staffing levels. Input from the Finance Committee has been given as district staff moves forward with the development of the 2020-2021 Preliminary Budget. District staff feels confident about putting forward a budget with a slight surplus for the 2020-2021 school year at this point. |
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1.C. Fund 2 and Fund 4 Budget Update
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2. ACTION ITEMS
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2.A. 2020-2021 Long Term Facilities Maintenance Budget
District Staff will review with the board the proposed LTFM Budget for fiscal year 2020-2021
Attachments:
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2.B. 2020-2021 Operating Capital Budget
District Staff will review with the board the proposed Operating Capital Budget for fiscal year 2020-2021
Attachments:
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3. FUTURE ITEMS
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3.A. May Board meeting:
Food Service Meal price changes for the 2020-2021 school year |
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3.B. June Board meeting
2020-2021 preliminary budget approval SWMetro safe schools and lease levy approvals |
