October 8, 2025 at 6:30 PM - Financial Advisory Council (FAC) Meeting

Agenda

1. Discussion of Committee Purpose

Description: The purpose of the committee is to:

Provide greater credibility among the community by including not only elected officials, but also community members;
Examine and decide on the assumptions used in enrollment projections, projected revenues and expenditures with a goal of increasing the accuracy of budget projection and actual results;
Expand and propose a more detailed financial vision for board consideration and adoption;
Improve understanding and acceptance by the public of a forecast range in place of definite set figure; and
Develop a more approximate budget forecast range while noting and identifying the key assumptions utilized for the 2026-2027 budget and beyond.

2. Overview of School Finance

3. 2026-2027 Budget Forecast Assumptions - Revenue

Description:

4. Other?

5. Adjourn

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