Agenda Item
Meeting Date:
6/23/2021 - 6:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
17.4 Review and Potential Adoption of the 2021-22 Mt. Diablo Unified School District Budget  
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.
 
Policy:
 
Enclosure:
2021-22 Proposed Budget Report
2021-22 Proposed Budget Presentation
 
File Attachment:
2021-22 Proposed Budget Report.pdf
2021-22 Proposed Budget Presentation.pdf
 
Summary:
The 2021-22 proposed MDUSD Budget was presented to the Board on June 9, 2021. The proposed budget was developed utilizing the State required forms and the district's internal budget documents. The following forms and documents are included for review:
1. Executive Summary
2. General Fund
3. All "Other" Funds
4. Average Daily Attendance
5. Cash Flow Projection
6. Current Expense Formula/Minimum Classroom Compensation
8. Every Student Succeeds Act Maintenance of Effort
9. Lottery Report
10. Multi-year Projections - General Fund
11. Criteria & Standards Review
The 2021-22 Proposed Budget is based on the Governor's May Revision. Notice of the public hearing was posted in accordance with the Education Code and District Policy and the budget has been made available for public viewing.
After the State adopts the budget, the District will make the appropriate budget revisions as needed.
 
Funding:
The Budget includes all District funds.  
Fiscal Impact:
 
Recommendation
Move to Approve adoption of the 2021-22 Mt. Diablo Unified School District Budget  
Approvals:
Recommended By:
Signed By:
Mika Arbelbide - Director of Fiscal Services
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results: