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Meeting Date:
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6/9/2022 - 6:00 PM
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Category:
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Report Item(s)
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Type:
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Info
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Subject:
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Preliminary Budget Update
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District Goals:
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Goal 1 Thriving Students Goal 2 Engaged Community Goal 3 Empowered Staff
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Enclosure
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File Attachment:
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Summary:
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We are presenting for your review and consideration a preliminary budget update for the General Operating Fund.
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Budgetary Impact:
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The preliminary budgets are presented for information, discussion and review. They reflect the anticipated revenue and projected expenses for the 2022-2023 school year given the current knowledge of the variable factors associated with school finance and CISD. We are using the current year revenue template given the fact that we are awaiting the preliminary tax rolls and the outcome of the Legislature. We will continue to review and update the projections as new information is available.
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Recommendation:
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Discussion item only. No action required at this time.
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Approvals:
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Recommended By:
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Signed By:
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Stacey Adrian - Chief Financial Officer
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Signed By:
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Michael McFarland - Superintendent
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