KPBSD E-Governance

Background Information:

Goal 1: Pursue a fiscally responsible and reliable education funding plan.
Strategies and Actions	Responsibility	Timeline	Evidence
Finance Committee	Board	August 2017 September 2017	Fiscal Plan Mill Rate equivalent + sales tax (assumptions based on something - history) Budget development timeline Communication plan
Budget review, input	Superintendent – Finance Committee	October 2017 November 2017	Site council information Community information Feedback review
Alternative revenue sources	Superintendent	November 2017	Grant options
Preliminary Budget presentation	Superintendent	January 2017	Presentation to Board
Preliminary Budget with Public	Board	February 2017 March 2018	Hearings
Legislature – sustainable funding	Board	September 2017 November 2017 January 2018 February 2018 March 2018 May 2018	Information committee plan Board report/work session Information committee update Information committee update Information committee update Information session review
FY18 Budget Approval	Board	April 2018	Budget Approval

CFiscal Plan and Timeline