Budget Advisory Committee Mission
Inform | Consult | Involve | Collaborate |
Key economic assumptions | Budget development process and timeline | Evaluate budget trade-offs and present those to the Board of Education | Budget Guiding Principles |
Enrollment projections and October Count | Support other district groups related to budget as necessary including Collaborative School Committees (CSC) and DAC | Progress monitor actuals and adjustments (quarterly or through the adjustment period June-Jan of a school year) | Proposed, Adopted and Amended Budgets |
Consult regularly with other district committees and task forces, such as Special Education, ELA and others | Provide oversight on mill levy funds received by the districts |