Review Agenda Item
Meeting Date: 2/6/2025 - 5:00 PM
Category: Items for Discussion
Type: Info
Subject: 11.3 Presentation of the 2025-2026 Budget - Dr. Royal A. Gurley, Jr.
Strategic Plans:
Policy:
Enclosure
File Attachment:
Presentation of the 2025-2026 Budget _Supportive Information Sheet_February 6, 2025 SB Meeting.pdf
2025-2026 Budget Development Update_Presentation_February 6, 2025 SB Meeting_revised 2-4-2025.pdf
Background and Summary: Dr. Royal Gurley, Division Superintendent, will present the Superintendent’s Proposed FY 2026 Budget for informational purposes. This proposed budget is developed with input and support from various CCS stakeholders. It is based on revenue and expenditure changes from FY 2025 to address and support student needs.
Funding:
Strategic Plan Priority 4: Ensure Effective and Efficient Operations

-Goal 4: CCS will demonstrate fiscal stewardship

- Timely, accurate, and transparent communication of financial information to the school board and community.
Action Required None
Recommendation: The Superintendent recommends the Board receive the Superintendent’s Proposed FY 2026 Budget presentation.
Approvals:
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent