| Item Title: | 2021-2022 Budget Adoption Process: Presentation on Governor's May Revise Report & Recommendations on Budgeting by Site, by Program and Pandemic Related One-Time Funds, Including Expanded Learning Opportunity Grant (ELOGP) (30 Mins/Information) | | Item Type: | Information | | Background: | Governor Newsom released his 2020-2021 Budget revisions on Friday, May 14, 2021. AUSD staff attended the School Services of California budget workshop on Thursday, May 20, 2021.
Tonight, staff will update the Board on the Governor's budget revisions, present the Expanded Learning Opportunity Plan, and present a comprehensive budget by school site, district department, and district program. Budgets will be broken down by the following categories:
- Unrestricted General Fund
- LCFF Supplemental Grant
- Restricted General Fund
- Parcel Tax
Each of these categories will include certificated and classified salaries, benefits, supplies, and services.
This presentation is in preparation of the final budget adoption for 2021-2022. A public hearing on the budget is scheduled for June 8, 2021, and the final budget will be presented to the Board of Education for adoption on June 22, 2021.
*NOTE: The Presentation for this item will be made available to the public at the meeting on Tuesday, May 25th.
| | AUSD LCAP Goals: | 4. Ensure that all students have access to basic services. | | Fund Codes: | | Fiscal Analysis
Amount (Savings) (Cost): |
| | Recommendation: | This item is presented for information only. | | | | 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: | Shariq Khan, Chief Business Officer |
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