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Presenter

Description

Attachments

October 20, 2026 at 6:00 PM - Financial Advisory Council

Agenda

Agenda

1. 2027-2028 Budget Forecast Assumptions - Revenue

Description:

1. Enrollment Projections
2. General Education Aid
3. Levy and State Aid shift or changes
4. Compensatory
5. Referendums
6. Federal Grants
7. Special Education
8. All other formula driven or miscellaneous revenue
9. Carryover from prior years

Attachments: (1)

1-FAC Full meeting packet , 10.20.2026

2. Other?

Attachments: (1)

Supplemental requested materials - 8 pages

3. Adjourn

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