Review Agenda Item
Meeting Date: 2/15/2024 - 5:00 PM
Category: Information
Type: Info
Subject: 4.1 February 15, 2024 Budget Work Session Presentation - Renee Hoover
Strategic Plans:
File Attachment:
February 15, 2024 SB Budget Work Session_Supportive Information Sheet.pdf
February 15, 2024 SB Budget Work Session Presentation_Revised.pdf
Background and Summary: 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.
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.
Action Required No action required.
Recommendation: That the Board receives the update on the 2024-2025 Budget process.
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent