Item Coversheet


June  22, 2020

Board Item - K.-4.
Issue:

Sweetwater Union High School District’s 2020-2021 Proposed Budget and Resolution No. 4680.

Superintendent's Recommendation:

* Report on, adopt the Sweetwater Union High School District’s 2020-2021 Proposed Budget, and adopt Resolution No. 4680, to Identify the Amount of Budget Reductions Needed in the 2020-2021, 2021-2022 and 2022-2023 School Years.

Analysis:

California Education Codes 42103 & 42127 require the district hold separate meetings for the Public Hearing of the Preliminary Proposed Budget and the adoption of the Proposed Budget.  The public hearing for the Preliminary Proposed Budget was held at the June 8, 2020, board meeting.

 

The governing board has a fiduciary duty to meet its financial obligations in the current and two subsequent fiscal years pursuant to Education Code 42127.  Resolution No. 4680, which is attached to this item, identifies the necessary amount needed in reductions for the 2020-2021, 2021-2022 and 2022-2023 school years.

 

The budget presented includes proposed revenues and expenditures for the 2020-2021 fiscal year as listed below.

 

This Board Agenda Item supports LCAP Goal 4, coherent and transparent systems, because it provides information on the 2020-2021 proposed budget. 

 

For questions regarding this board item, please contact Dr. Jenny Salkeld at (619) 691-5550 or jenny.salkeld@sweetwaterschools.org.

Fiscal Impact:

2020-2021 Adopted Budget Total General Fund Revenues

$440,067,204

2020-2021 Adopted Budget Total General Fund Expenditures

$465,149,832

 


ATTACHMENTS:
DescriptionType
Executive Summary - SACSBackup Material
PresentationPresentation
Resolution No. 4680Backup Material
Budget BookBackup Material
16. Item K-4 - AUDIO CLIP - 06 22 20Cover Memo
17. Item K-4 - AUDIO CLIP - 06 22 20Cover Memo
18. Item K-4 - AUDIO CLIP - 06 22 20Cover Memo