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Business manager presents fiscal overview, proposed budget and parameters
Summary
District Business Manager Denyce Kelly presented the proposed budget documents, reviewed budget parameters and enrollment-driven revenue assumptions, and answered committee questions; documents were included with the meeting agenda.
District Business Manager Denyce Kelly presented the fiscal overview and the proposed budget at the April 27 hearing, walking committee members through the materials attached to the agenda. Kelly reiterated that the district is "down again this year in student enrollment," a trend she said mirrors statewide patterns, and she explained the budget parameters the district used to prepare the proposed plan.
Kelly answered committee questions about the documents and the district's planning approach. The minutes record that the proposed budget is attached to the meeting agenda and that staff responded to committee questions; the committee approved the budget calendar to move deliberations forward to the May 18 continuation meeting.
