Agenda Item
Meeting Date:
5/6/2025 - 5:00 PM  
Category:
Study/Action Items II  
Type:
Info  
Subject:
FY 2025-2026 Proposed Budget and Superintendent Monitoring Reports on Executive Limitation 9, Budgeting, and Executive Limitation 10, Financial Admininstration (15-Minute Presentation | 15-Minute Q&A)  
End Statements:
End Statement V Financial Well-Being
Financial Well-Being
 
Enclosure:
Attachment #1: 2025-2026 Proposed Budget for BOE (Presentation) Attachment #2: FY2025-2026 Proposed Financial Plan and Budget 5.1.25 Attachment #3: BOE Monitoring Report EL 9 (24-25) - UPDATED Attachment #4: BOE Monitoring Report EL 10 (24-25) - UPDATED  
File Attachment:
2025-2026 Proposed Budget for BOE.pdf
FY2025-2026 Proposed Financial Plan and Budget 5.1.25.pdf
BOE Monitoring Report EL 9 (24-25) - UPDATED.pdf
BOE Monitoring Report EL 10 (24-25) - UPDATED.pdf
 
Summary :
Staff will present information and provide a brief discussion on the Fiscal Year 2025-2026 Proposed Budget.  
Funding:
 
Recommendation
Information only.  
Approvals:
Recommended By:
Signed By:
Jana Schleusner - Chief Financial Officer
Signed By:  
Erin Kane - Superintendent