Agenda Item
Meeting Date: 3/2/2020 - 4:30 PM
Category: Business/Action Items
Type: Info/Action
Subject: 9.3 Budget Update And Potential Areas For Reduction (Presentation)
LCAP (Local Control Accountability Plan) Goal:
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/or 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/or career ready.
Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning.
Policy:
Enclosure: Board Presentation - March 2nd, 2020
File Attachment:
Special Board Meeting March 2 2020 v2.pdf
Special Board Meeting March 2 2020 REVISED.pdf
Summary: This budget presentation will share the budget process, reports and and revenue enhancements. We will revisit some of the budget cuts in the last 12 years, discuss the shortfall for 2020/21 and address the structural deficit. Timelines and proposed administration, certificated and classified reductions are included, as well as budget adjustments, vacancy savings and department reductions.
Funding: General Restricted and Unrestricted Budgets
Fiscal Impact Approximately $13,623,744.21
Recommendation: Review and provide direction to staff for specific reductions.
Approvals:
Recommended By:
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Robert Martinez - Superintendent
Vote Results: