Jefferson County
January 13, 2014 4:00 PM
Work Session: Draft Budget & School Allocation Standards for FY2014-15
I. Draft Budget for Fiscal Year 2014-15
Rationale

Chief Financial Officer Cordelia Hardin will provide an overview of the Draft Budget for Fiscal Year 2014-15 and answer Board members’ questions.

KRS 160.470(6)(a) requires that the local board review the Draft Budget by January 31 of each year.

A copy of the Draft Budget and PowerPoint presentation are attached.

Submitted by: Cordelia Hardin

Attachments

II. School Allocation Standards for Fiscal Year 2014-15
Rationale

Chief Financial Officer Cordelia Hardin will provide an overview of the School Allocation Standards for Fiscal Year 2014-15.

These Standards include the allocation of certified staff per KRS 157.360 (class cap size), classified staff, and operational funds within each school’s purview.

Submitted by: Cordelia Hardin

Attachment