Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM

Item Title:AUSD 2017-2018 Budget Process and Assumptions (15 Mins/Information)
Item Type:General Business
Background:

Tonight’s presentation covers the assumptions the District will use to prepare the 2017-2018 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, 2017, 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 are scheduled on June 7, 2017. The 2017-2018 budget and LCAP will be presented for adoption to the Board on the June 27, 2017.

Goals:
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:Shariq Khan, Chief Business Officer
ATTACHMENTS:
DescriptionUpload DateType
Presentation4/21/2017Presentation