Agenda Item
Meeting Date: 12/16/2019 - 6:00 PM
Category: Business-Related Reports
Type: Info
Subject: Interim Budget Report (General Fund)
District Goals:
Objective #6: Finance & Operations
Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning. * Fund Balance and Bond Rating * Balanced Budget * Efficient Operations
Policy:
Enclosure: The attached document shows the 2019-20 General Fund (10) budget and activity through November 30, 2019.
File Attachment:
Interim Budget Report 12.10.19.pdf
Summary: Revenues through November equaled 10% of projections for the school year. Expenses equaled 28% of projected year-end budget amounts.
Budgetary Impact: The summary reflects the actual budget activity compared to the previous two years and compared to the budget plan.
Recommendation:
Approvals:
Recommended By:
Signed By:
Jonah Adams - Business Manager
Signed By:
Mary Whitrock (SUPT) - Superintendent