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1. Work Sessions
  • ABoard Policy Review 2018-2-5
  • BFY19 Budget 2018-2-5
  • CMeeting the Challenge of Childhood Trauma & Adverse Childhood Experiences REVISED
  • DAASB Fly-In Preparation
2. Board Discussion
  • ABoard Meeting Planning

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Board of Education Work Sessions

BFY19 Budget 2018-2-5

Item Details

Meeting
February 5, 2018 – Board of Education Work Sessions
Category
1. Work Sessions
Type
Information item

Public Content

2:30 p.m.

Background Information:

The Board Finance Committee is scheduled to meet and discuss the FY19 General Fund Budget on February 1, 2018. They will be reviewing multiple items, and discussing possible reductions to be made.

Attached below are two items for review. The first is a chart that illustrates the number of positions by FTE that will be reduced by incremental increases to the PTR levels used in our staffing formulas. The second is the chart reflecting the historical year ending amounts and the FY17 year ending Fund Balance amount for the General Fund. This item will be useful for any discussion of future fund balance usage.

Any recommendations generated from the Board Finance Committee will be brought forward to this work session for discussion.

Public attachments

  • FY18 PTE & FY19 PTR Scenarios 2018-2-1.pdf107 KB
  • Fund Bal split unallocated FY12 through FY17 2018-2-1.pdf84 KB