Agenda Item
Meeting Date:
1/30/2024 - 6:00 PM  
Category:
9.0 REPORTS  
Type:
Info  
Subject:
FY 2023-2024 Proposed Amended Budget  
Strategic Plan Alignment:
GOAL 5, OBJECTIVE 1
 
Enclosure:
 
File Attachment:
 
Summary:
The information provided to the Board of Education will include revenue adjustments for the 2023 - 2024 Proposed Amended Budget. These adjustments reflect actual student count and per pupil revenue versus budgeted. It will also include amended student fees as well as expenditure changes recommended to the FY 2023 - 2024 general fund adopted budget. An amended budget must be adopted before the end of January 2024.  
Funding:
 
Recommendation
Superintendent's Comments: Presented to the Board of Education as information contained in the January 30, 2024 Board materials.  
Approvals:
Recommended By:
Signed By:
Christian Nyberg - Executive Assistant
Signed By:  
David Horner - Chief Financial Officer
Signed By:  
Charlotte Macaluso - Superintendent