Review Agenda Item
Meeting Date: 2/10/2025 - 5:00 PM
Category: Items for Discussion
Type: Info
Subject: 4.1 Joint Budget Work Session: Presentation of FY 2026 Budget to City Council - Dr. Royal A. Gurley, Jr.
Strategic Plans:
Policy:
Enclosure
File Attachment:
Presentation of FY 2026 Budget to City Council_Supportive Information Sheet_February 10, 2025 SB Joint Budget Work Session.pdf
Joint Sch Bd City Budget Work Session FY 26 Budget_Presentation_February 10, 2025 SB Meeting.pdf
City Presentation_February 10, 2025 Joint Budget Work Session.pdf
2022-2025School Contracted Budget Summary provided by City Manager Sam Sanders for the February 10, 2025 SB Joint Budget Work Session with City Council.pdf
2014-2024 Historial Budgeted Revenues provided by City Manager Sam Sanders for the February 10, 2025 SB Joint Budget Work Session with City Council.pdf
Background and Summary: Dr. Royal A. Gurley, Jr., Division Superintendent, will present the Superintendent’s Proposed FY 2026 Budget to the City Council for informational purposes. The presentation will highlight key changes to the school operating budget identified to address and support student needs for the 2025-26 school year. Additionally, it will include details on School Capital Projects, emphasizing essential school safety measures and facility improvements.
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 and City Council receive the presentation of the proposed FY 2026 Budget.
Approvals:
Recommended By:
Signed By:
Dr. Royal Gurley - Superintendent