Review 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