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Meeting Date:
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5/27/2021 - 6:00 PM
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Category:
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Report Item(s) / Presentation(s)
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Type:
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Info
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Subject:
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2020-2021 Budget Update and Preliminary 2021-2022 Budget Review
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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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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.
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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 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.
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Recommendation:
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No action needed at this time. We will continue to review and update the preliminary budgets as new information is available.
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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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