• DATE

    MEETING

    DISCUSSION TOPIC

    9/14/2023

    Finance Committee

    Budget Timeline

    10/12/2023

    Finance Committee

    Budget Priorities

    11/9/2023

    Finance Committee

    Long-Term Financial Projection Update

    12/5/2023

    Board Meeting

    Presentation – Priorities, Budget Drivers, Opt Out Resolution

    1/18/2024

    Finance Committee

    Enrollment, Staffing Analyses

    2/22/2024

    Finance Committee

    Detailed Budget Review

    3/14/2024

    Finance Committee

    Detailed Budget Review

    4/11/2024

    Finance Committee

    Detailed Budget Review

    4/15/2024

    Board Meeting

    Approve Proposed Final Budget

    5/9/2024

    Finance Committee

    Detailed Budget Review

    6/13/2024

    Finance Committee

    Detailed Budget Review

    6/17/2024

    Board Meeting

    Approve Final Budget