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Attachment #3-Summary Presentation

Attachment #3-Summary Presentation

Attachment #3-Summary Presentation

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ATTACHMENT 3<br />

2<br />

Overview: Actions by the Board<br />

• Approval of Budget Assumptions:<br />

▫<br />

Considered best practice in long-range budget<br />

planning and forecasting to ensure that financial<br />

assumptions are transparent and agreed upon by<br />

governing officials<br />

• Approval of Staffing Formula:<br />

▫<br />

Decisions on staffing allocations need to be finalized<br />

earlier so that campuses can know what staffing will<br />

be in place in order to build student course offerings<br />

for the upcoming year<br />

Austin Independent School District

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