|
I.
General Fund Draft Budget for Fiscal Year 2017-18
1 10 17 JCBE Work Session Audio
The purpose of this work session is to provide an overview of the General Fund Draft Budget.
The work session will also include an overview of School Allocation Standards and the student enrollment projection process. Projections are based upon district and school enrollment history and trends, population changes throughout the county, birth rates, and program capacities. Projections are used by district staff for staffing and budget planning for the upcoming school year.
Submitted by: Cordelia Hardin
Attachment
|