|
|
|
|
|
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:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
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.
|
|
Funding:
|
|
|
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.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Dr. Royal Gurley - Superintendent
|
|
|
|
|
|
|
|
|
|