WORKSHOP

Workshop on 2021-2022 Budgets

At the first meeting of the board in August of each year, the Executive Director of Business Services provides the board with an in-depth review of the budget for the coming fiscal year, which runs from September 1 to August 31.

The purpose of this overview is two-fold:

1. To educate the board on the anticipated revenues and planned expenditures identified in the budget
2. To identify any board priorities that are not addressed in the budget that the board wishes to include or exclude prior to the final presentation of the budget for adoption.

Included for board review are:

• A full version of the draft budget (F-195) for the coming school year
• A summary version of the draft budget (F-195) for the coming school year
• A 4-year budget projection
• Presentation Slides for the board meeting in pdf and pptx