Review Agenda Item
Meeting Date: 12/7/2023 - 5:00 PM
Category: Items for Discussion
Type: Info
Subject: 11.4 Recap of 2023 Fiscal Year End - Renee Hoover
Strategic Plans:
Policy:
Enclosure
File Attachment:
Recap of 2023 Fiscal Year End - Renee Hoover_Supportive Information Sheet_December 7, 2023 SB Meeting.pdf
2023 Fiscal Year End Recap Presentation_December 7, 2023 SB Meeting.pdf
Background and Summary: Renee Hoover, Director of Finance, will present information that details the division’s fund balance at the close of fiscal year 2022-2023. At the end of each fiscal year the division’s fund balance is adjusted on that fiscal year’s generation of revenues and expenditures. Included in the presentation is the FY 2023 Gainshare with the City and the amount of ESSER funds drawdown to date.
Funding:
Strategic Plan Ensure Effective and Efficient Operations - Demonstrating fiscal stewardship.
Support Our Staff - Recruit and retain teachers and staff.
Action Required None

Recommendation: None
Approvals:
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent