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Meeting Date:
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4/12/2022 - 5:00 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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Financial Well Being: Budget Update and ESSER III (40 minutes)
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End Statements:
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End Statement V Financial Well-Being Financial Well-Being
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Enclosure
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Attachment #1: 04.12.2022 Budget and Esser III Presentation
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File Attachment:
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Summary :
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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.
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Funding:
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Recommendation:
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Information only.
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Approvals:
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Recommended By:
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Signed By:
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Jenny Frueh - Administrative Assistant
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Signed By:
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Kate Kotaska - Chief Financial Officer
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Signed By:
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Erin Kane - Superintendent
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