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District finance team urges performance‑based budgeting, better grant capacity and Impact Aid strategy
Summary
Finance staff at the retreat said the district needs to shift to performance‑based budgeting, shore up grant‑writing capacity and protect Impact Aid funding, while exploring state capital and SEG formula changes that could alter revenue projections.
District finance staff used the April 17 retreat to press for a budgeting approach that ties spending to measurable program outcomes and for expanded capacity to pursue outside grants.
Budget framing and Impact Aid: Finance leaders emphasized that Central Consolidated’s reliance on Impact Aid and the district’s low local tax base requires careful use of one‑time federal funds and alignment with recurring priorities. Staff reported the district now receives a…
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