|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
2020-2021 Budget Update and Preliminary 2021-2022 Budget Review |
|
|
District Goals:
|
Goal 1 Thriving Students Goal 2 Engaged Community Goal 3 Empowered Staff
|
|
|
Enclosure:
|
|
File Attachment:
|
|
Summary:
|
The Administration is presenting summaries of budgets, the budget variables and the current anticipated revenue and estimated expenditures with the information we have to date. |
|
|
Budgetary Impact:
|
The preliminary budgets are presented for information, discussion and review. They reflect the anticipated revenue and estimated expenditures for the 2021-2022 school year given the current knowledge of the variable factors associated with school finance and CISD, including HB3, COVID-19, estimated property values and estimated ADA. |
|
|
Recommendation
|
No action needed at this time. We will continue to review and update the preliminary budgets as new information is available. |
|
|
Approvals:
|
Recommended By: |
Signed By: |
|
Stacey Adrian - Chief Financial Officer |
|
Signed By: |
|
Michael McFarland - Superintendent |
|
|
|
|
|
|
|