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Priority-based budgeting plan aims to produce balanced 2025-26 budget
Summary
Leadership presented a timeline for priority-based budgeting that includes a pro-forma budget due Oct. 1 and SAP/ERP timelines and a budget-gap identification by Dec. 31, 2024, with the stated objective of producing a balanced 2025-26 budget.
Officials presented a Priority-Based Budgeting project plan designed to align spending with strategic priorities and produce a balanced 2025-26 budget. The slide deck lists specific deliverables and deadlines: a pro-forma budget document due Oct. 1, an ERP/SAP budget timeline by Dec. 31, and budget gap identification by Dec. 31, 2024.
The presentation framed objectives as achieving a balanced 2025-26 budget, implementing priority-based budgeting and involving community stakeholders in the budgeting process. The board was asked to expect deliverables including revenue determination, a 2025-26 pro-forma and school/department budgets.
