|
Meeting Date:
|
|
Category:
|
|
Type:
|
|
Subject:
|
Financial Well Being: Budget Update and ESSER III (40 minutes) |
|
|
End Statements:
|
End Statement V Financial Well-Being Financial Well-Being
|
|
|
Enclosure:
|
Attachment #1: 04.12.2022 Budget and Esser III Presentation |
|
|
File Attachment:
|
|
Summary :
|
Business Services staff will present a budget update focused on current 2021-2022 available reserves and revenue forecast for 2022-2023. Presentation will include a discussion of the Per Pupil Revenue, Funded Pupil Count and potential legislation to impact School Finance in 2022-2023 and beyond. District staff will present an update on the prioritized spending categories for ESSER III federal stimulus funds, a comparison of the original ESSER III budget to the current ESSER III budget and detailed information on ESSER III funded tutoring and summer school programming. |
|
|
Funding:
|
|
Recommendation
|
|
Approvals:
|
Recommended By: |
Signed By: |
|
Jenny Frueh - Administrative Assistant |
|
Signed By: |
|
Kate Kotaska - Chief Financial Officer |
|
Signed By: |
|
Erin Kane - Superintendent |
|
|
|
|
|
|
|