Review Agenda Item
Meeting Date: 2/2/2023 - 5:30 PM
Category: TOPICS FOR DISCUSSION
Type: Info
Subject: 3.2 Budget and Financial Considerations
Comprehensive School Improvement Plan:
2022 - 2023 Business
Proactively and responsibly manage district growth, finances, and support services to improve student achievement.
Policy: DA - FISCAL RESPONSIBILITY
Enclosure Rev & Exp - 2022 Annual Report; Projected Revenue 22-23 by Object; Projected Expenditures 22-23 by Object No Detail; Tax Levy Comparison; PCR-3 Tax Levy & Prop C Comparison Year to Year; Cause and Effect Salary Impact Slides; BOE Capital Improvement Assumptions 22-23; BOE Capital Improvement Planning 23-23; 22-23 Budget Amendments; Stifel (Joe Kinder) February 2, 2023 BOE Work Session Presentation; Costs to Build vs Interest Earned Savings (Stifel); PCR3 Debt Example Fact Sheet (Stifel)
File Attachment:
Rev & Exp - 2022 Annual Report (2).pdf
Projected Revenue 22-23 by Object.pdf
Projected Expenditures 22-23 by Object No Detail.pdf
Tax Levy Comparison.pdf
PCR-3 Tax Levy & Prop C Comparison Year to Year.pdf
Cause and Effect Salary Impact Slides.pdf
BOE Capital Improvement Assumptions February 2023.pdf
PCR3 Capital Improvement Planning 2023-24.pdf
2022-23 Budget Amendments.pdf
Stifel (Joe Kinder) February 2 2023 BOE Work Session Presentation.pdf
Costs to Build vs. Interest Earned Savings (Stifel).pdf
PCR3 Debt Example Fact Sheet (Stifel).pdf
Summary: Mr. Joe Kinder, Managing Director of Stifel Financial, Dr. Jay Harris, Superintendent of Schools, Ms. Angie Hughes, Executive Director of Business Services, and Dr. Devin Doll, Executive Director of Operations, will provide the members of the Board of Education with an overview of the budget and other financial considerations for the Platte County R-3 School District.
Funding:
Recommendation:
Approvals:
Recommended By:
Signed By:
Vicki Diggs - Secretary to the Board of Education
Signed By:
Angie Hughes - Executive Director of Business Services
Signed By:
Dr. Jay Harris - Superintendent of Schools