|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
19.8 Reduction Of Programs And Staff For 2020/21 School Year |
|
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career. Goal 2: High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and career ready. Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
|
|
|
|
Enclosure:
|
|
Board Presentation - March 9th, 2020 |
|
|
|
File Attachment:
|
|
|
Summary:
|
|
This budget presentation will discuss the shortfall for 2020/21 and review budget adjustments and timeline. Recommended reductions will be provided to inform board discussion. |
|
|
|
Funding:
|
|
General Restricted and Unrestricted Budgets |
|
|
|
Fiscal Impact: |
|
$14,500,000 - General Fund Unrestricted and Restricted Budgets |
|
|
|
Recommendation
|
|
Review and take action on reductions. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Niccole Helton - Administrative Assistant |
|
|
Signed By: |
|
|
Dr. Lisa Gonzales - Chief Business Officer |
|
|
Signed By: |
|
|
Robert Martinez - Superintendent |
|
|
|
|
|
|
|
|