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Meeting Date:
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Category:
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Type:
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Subject:
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4.1 February 15, 2024 Budget Work Session Presentation - Renee Hoover |
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Strategic Plans:
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Enclosure:
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File Attachment:
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Background and Summary:
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Dr. Royal A. Gurley, Jr., Ed.D., Division Superintendent; Renee Hoover, Director of Finance; and members of the Executive Leadership Team will present information on health benefit costs and implications to the Proposed 2024-2025 Budget as well as information on the Monthly Financial Projection Report, Drawdown of ESSER Funds, ALL In Funds, and a Breakdown of Open Positions. |
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Funding:
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Strategic Plan: |
Priority 4: Ensure Effective and Efficient Operations
Goal 4: Demonstrating fiscal stewardship.
Priority 3: Support Our Staff
Goal 1: Recruit and retain teachers and staff.
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Recommendation
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That the Board receives the update on the 2024-2025 Budget process. |
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Approvals:
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Recommended By: |
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Signed By: |
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Dr. Royal Gurley - Superintendent |
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