The Board of Education invites members of the community to participate in Budget Advisory Workshop Meetings. Each meeting will focus on a specific topic, indicated below, with relevant information shared and an opportunity for attendees to engage. The meetings are from 7:00 pm to 8:30 pm.
November 4, 2019 Long Range Facilities Plan Budget Impact - FLMS Little Theater
January 7, 2020 Overview of Key Data Points on the 2020-2021 Budget - Administration Building Conference Room
February 3, 2020 Long-Range Budget Forecasting - Administration Building Conference Room - This workshop will highlight the “Forecast 5” budget planning software which will enable the BCSD to analyze financial data and create a multiyear budget projection based on historical trend analysis.
March 2, 2020 Reserve (Assigned Fund Balance) Management - Administration Building Conf. Room - This workshop takes an in-depth look at the steps to calculate an initial fund balance projection. Understanding fund balance is a key factor in sound budget management and assists with determining how reserves are funded
March 30, 2020 2020-2021 Budget Overview - Administration Building Conf. Room - This workshop will be an overview of the Superintendent’s Proposed Budget for the 2020–2021 school year.