Agenda Item
Meeting Date: 3/9/2020 - 7:00 PM
Category: Business/Action Items
Type: Action
Subject: 19.8 Reduction Of Programs And Staff For 2020/21 School Year
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Goal 2: High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and/or career ready.
Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning.
Policy:
Enclosure: Board Presentation - March 9th, 2020
File Attachment:
Board Meeting March 9, 2020.pdf
Summary: This budget presentation will discuss the shortfall for 2020/21 and review budget adjustments and timeline. Recommended reductions will be provided to inform board discussion.
Funding: General Restricted and Unrestricted Budgets
Fiscal Impact $14,500,000 - General Fund Unrestricted and Restricted Budgets
Recommendation: Review and take action on reductions.
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Robert Martinez - Superintendent
Vote Results: