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Meeting Date:
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6/8/2023 - 6:00 PM
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Category:
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Study Session
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Type:
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Info
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Subject:
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2022-2023 Budget Update and Preliminary 2023-2024 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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Administration has presented for your review and consideration a high-level overview of the Preliminary FY 2023-24 Budget for the General Operating Fund.
We have also included in this presentation an estimate of the end-of-year 2022-23 Revenue, Expenditures, and Change in Fund Balance.
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Budgetary Impact:
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The preliminary General Operating Fund Budget for 2023-24 reflects the anticipated Revenue and Expenditures for FY 2023-24 under current law. These numbers are subject to change pending new law from the recent special legislative session. CISD administration continues to monitor the legislative session and will present budget detail in subsequent committee meetings prior to adoption on June 22, 2023.
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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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Leon Fisher - Executive Director
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Signed By:
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Michael McFarland - Superintendent
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