Review Agenda Item
Meeting Date: 6/10/2021 - 6:30 PM
Category: Information - Presentations
Type: Info
Subject: 7.1 2021-2022 Budget Preview
Strategic Plan 2018-2023:
Building Successful Futures - Each Student - Every Day
Policy: DB - Annual Budget
Provide Name(s) of Attachments
File Attachment:
2021-2022 Budget Preview - Budgeted Fund Balances.pdf
Provide Background Details and Rationale: District Staff will update the Board of Education on the preliminary 2021-2022 budget projections, and share how the 2021-2022 budget will impact financial sustainability measures in future years.

Staff will discuss the impact of current and projected economic conditions on future budgets.
Provide Funding Source and Estimated Cost: N/A
Legal References N/A
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Recommendation: It will be recommended at the June 24, 2021 Regular meeting that the Park Hill Board of Education approve the 2021-2022 Budget, as presented.
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Jeanette Cowherd - Superintendent