Budget Information 2021-2022

Budget Calendar 2021-2022

FINAL BUDGET 2021-2022

The 2021-2022 Final Budget totals $119.273.61  This amount includes $1,200,000 in Budgetary Reserve. The proposed millage rate is 168.83, an increase of 0 mills, or 0%, over the 2020-2021 millage rate of 168.83 mills. The proposed expenditures are $798,354 less than the 2020-2021 budget, for a decrease of 0.66%.

 

Capital Projects Commitment of Fund Balance: In accordance with the Governmental Accounting Standards Board (GASB) Statement 54 and Board Policy 620 Fund Balance, the Board annually may commit or constrain a portion of fund balance for specified purposes which can include Capital Projects with the amount to be determined following the close of the fiscal year but prior to the final audited financial statements being prepared.

June 3, 2021 Finance Committee Meeting

  2021-2022 Budget - Taxing Scenarios 0%, 1.75% & 3.5%

May 13, 2021 Board Meeting

    2021-2022 Proposed Final Budget

 May 5, 2021 Finance Committee Meeting

     2021-2022 Budget Updates

   April 21, 2021 Special Finance Committee Meeting 

         Special Finance Committee Meeting Youtube link
         2021-2022 Budget Presentation

April 1, 2021 Finance Committee Meeting           2021-2022 Budget Update:
 

           Budget Summary - Unknown Variables:

March 4, 2021 Finance Committee Meeting

          2021-2022 Budget Update:

  PFM  Model Reviews           2021-2022 Department Budget Presentations:

February 11, 2021 Board Meeting

February 4, 2021 Finance Committee Meeting - 2021-2022 Preliminary Budget presentation

2021-2022 Budget Presentation

      Financing the Budget at 3.5% Increase:

October 22, 2020 Finance Committee Meeting - 2021-2022 Preliminary Budget

Act 1 Exceptions and Calculations

Updated Five Year Forecast Model - Using 2019-2020 Final

Forecast5 Projections and Updated Dashboard

First Quarter 2021-2022 Forecast5 Dashboard

Independent Audit Process - QCSD 2019-2020 Fiscal Year-End Financial Close
Charter School Enrollment Update/Costs


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