AFY19, FY20 and FY 21 Budget Process
Item Details
- Meeting
- October 8, 2019 – Board of Education Work Sessions
- Category
- 1. Work Sessions
- Type
- Information item
Public Content
At the Board of Education work session on Tuesday, October 8, 2019, we will be reviewing and discussing information pertaining to budgets for three different fiscal years. FY19 is the fiscal year we just completed as of June 30, 2019. FY20 is the current fiscal year that we are operating in, and FY21 is the next fiscal year we will be entering on July 1, 2020.
Public attachments
- 2019-20 Board Goals with Activities.pdf158 KB
- Budget Reduction Lists for Discussion.pdf469 KB
- Budget Reductions Tier One Implemented for FY20.pdf335 KB
- Committed Fund Balance for Negotiations Use.pdf186 KB
- Fund Bal split unallocated FY12 through FY19.pdf373 KB
- FY20 Foundation Revenue Est based on 9 25 19 enrollment.pdf349 KB
- FY21 Budget Development Calendar.pdf51 KB
- Healthcare Information.pdf330 KB
- Replenishment of EE Healthcare Reserve.pdf178 KB