BudgetPresentation04-06-17.pdfVIP

DRAFT SUBJECT TO CHANGE - STATE BUDGET NOT FINALIZED 2017-2018 Budget Discussion April 6, 2017 William Hogan, Assistant Superintendent for Business Affairs 2015-16 BudgetAgenda Challenges
Budget calendar
2017-18 financial plan
Budget update
Investments in Programming
Community Schools
Enhanced Academic Plan
ALC Redesign
Reserves and fund balance
Tax levy history
Discussion