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Meeting Date:
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3/9/2020 - 7:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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19.8 Reduction Of Programs And Staff For 2020/21 School Year
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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 9th, 2020
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File Attachment:
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Summary:
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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.
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Funding:
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General Restricted and Unrestricted Budgets
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Fiscal Impact
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$14,500,000 - General Fund Unrestricted and Restricted Budgets
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Recommendation:
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Review and take action on reductions.
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Approvals:
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Recommended By:
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Signed By:
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Niccole Helton - Administrative Assistant
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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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