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Meeting Date:
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9/21/2017 - 7:00 PM
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Category:
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Discussion Topics
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Type:
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Info
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Subject:
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FY 2019 - FY 2023 Operating Fund Fiscal Forecast
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ACPS 2025 Strategic Plan Goal:
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Objective 6.1 Fiscal Policies and Practices ACPS will plan, manage, monitor, and report spending to provide decision-makers and the community with a reliable, accurate, and complete view of the financial performance of the educational system at all levels.
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Funding Source or Fiscal Impact (where applicable)
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File Attachment:
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Agenda Item Summary:
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FY 2019 – FY 2023 Operating Fund Fiscal Forecast
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Background:
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In order to facilitate long-term planning and budgeting efforts, ACPS Staff provides the School Board with periodic updates on the long-term fiscal forecast of the Operating Fund. The most recent presentation was on September 7, 2017 during the School Board Work Session.
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Recommendation:
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The Superintendent recommends that the School Board review the FY 2019 – 2023 Operating Fund Fiscal Forecast.
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Approvals:
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Recommended By:
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Signed By:
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Mike Herbstman - Chief Financial Officer
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Signed By:
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Lois Berlin -
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