Meeting Agenda
I. Budget Committee Meeting Called to Order.
II. Pledge of Allegiance(s).
III. Administration:
III.A. Student Enrollment and ADA Projections for 2026-2027 and Financial Impact.
III.B. Current Campus Staffing Guidelines.
III.C. Current District Fiscal Status.
III.D. Budget Requirements and Process.
III.E. Budget Goals and Timeline.
IV. Public Comment.
V. Adjournment.
Agenda Item Details Reload Your Meeting
Meeting: April 23, 2026 at 5:30 PM - Budget Committee Meeting #1
Subject:
I. Budget Committee Meeting Called to Order.
Subject:
II. Pledge of Allegiance(s).
Subject:
III. Administration:
Attachments:
Subject:
III.A. Student Enrollment and ADA Projections for 2026-2027 and Financial Impact.
Subject:
III.B. Current Campus Staffing Guidelines.
Subject:
III.C. Current District Fiscal Status.
Subject:
III.D. Budget Requirements and Process.
Subject:
III.E. Budget Goals and Timeline.
Subject:
IV. Public Comment.
Subject:
V. Adjournment.

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