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Meeting Date:
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2/24/2020 - 7:00 PM
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Category:
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Business/Action Items
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Type:
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Info/Action
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Subject:
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17.5 Budget Update And Potential Areas For Reduction
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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 - February 24, 2020
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File Attachment:
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Summary:
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Our districts multi-year projections indicate that we a facing a dramatic budget shortfall. As a result, our "reserve" or savings to help with the increases in expenditures has been eroded to be close to the state minimum requirement. This presentation will include the process to date of outreach, survey results and potential reductions as the district moves toward budget solutions in the amount of 21.1 million dollars.
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Funding:
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Fiscal Impact
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Recommendation:
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Review and possible action
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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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