| Item Title: | AUSD 2015-2016 Budget and Local Control Accountability Plan (LCAP): Adoption Process Calendar (15 mins/Action) | | Item Type: | Information | | Background: | Tonight’s presentation covers the assumptions the District will use to prepare the 2015-2016 budget and the timeline of various budget and LCAP related presentations. These assumptions will be used to allocate funds to school sites and departments and to estimate the District’s staffing requirements and revenue.
During the months of April and May, 2015, the District will bring various parts of the overall budget for the Board of Education to review on the consent calendar.
Public Hearings on the Comprehensive Budget proposal and the LCAP is scheduled on 9th of June, 2015. The 2015-2016 budget and LCAP will be presented for adoption to the Board on the 23rd of June, 2015. | | Goals: | Routine Matter | | Fund: | | | Fund Codes: | | Fiscal Analysis
Amount (Savings) (Cost): |
| | Department Budget: | | | Recommendation: | This item is presented for information and will return to the Board for approval at a subsequent meeting. | | | | AUSD Guiding Principle: | #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles. | | Submitted By: | Robert Clark, Ed.D., Chief Business Officer |
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