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Meeting Date:
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3/2/2020 - 4:30 PM
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Category:
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Business/Action Items
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Type:
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Info/Action
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Subject:
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9.2 Budget Update And Potential Areas For Reduction (Presentation)
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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Board Presentation - March 2nd, 2020
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File Attachment:
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Summary:
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This budget presentation will share the budget process, reports and and revenue enhancements. We will revisit some of the budget cuts in the last 12 years, discuss the shortfall for 2020/21 and address the structural deficit. Timelines and proposed administration, certificated and classified reductions are included, as well as budget adjustments, vacancy savings and department reductions.
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Funding:
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General Restricted and Unrestricted Budgets
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Fiscal Impact
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Approximately $13,623,744.21
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Recommendation:
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Review and provide direction to staff for specific reductions.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Lisa Gonzales - Chief Business Officer
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Signed By:
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Robert Martinez - Superintendent
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