Review Agenda Item
Meeting Date: 6/14/2023 - 6:00 PM
Category: Business/Action Items
Type: Info
Subject: 18.2 Conduct a Public Hearing on the Proposed Budget 2023-2024
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.
Enclosure 2023-24 Proposed Budget Report
2023-24 Proposed Budget Presentation
File Attachment:
2023-24 Proposed Budget.pdf
2023-24 MDSD Proposed Budget PPT v2.pdf
Summary: The 2023-2024 Proposed Budget includes earlier actions taken by the Board of Education; the Governor's May Revise; and assumptions that drive budget adjustments one year to the next, such as moving employee's salaries through the salary schedule and changes in the employee benefit rate. It is a projection subject to revisions related to the state's final budget adoption.
Funding: The Budget covers all funds of the District
Fiscal Impact n/a
Recommendation: Conduct a Public Hearing for the 2023-2024 Proposed Budget. Budget will be presented for adoption on June 28, 2023.
Recommended By:
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Adam Clark - Superintendent