鶹ý

Sacramento City Unified School District

Messages from Superintendent


2011-12 Budget Book

-Cover Page and Table of Contents
- Pages 1-65
- Pages 66-118
- Pages 119-153
- Pages154-195
-
Pages 196-256
- Pages 257-321


Budget Development Calendar

2010-2011 Budget Calendar

December, 2009

· Present Calendar to Board for Approval

December 10

· Board Discussion on Projected Deficit and Budget Process

December 10

· Board Approval of First Interim Report

December 17

January, 2010

· Analyze Governor’s Budget Proposal and Present to Board for Discussion

· Budget Survey to Parents/Community/Staff

· Prioritize Recommended Budget Reductions

January 21

TBD

January 21

February, 2010

· Board Approval on Mid-Year Reductions if Needed

· Task Force/Committee Updates Provided to Board (Title I, ELL, Special Ed. etc.)

· Potential Budget Reductions to Board for Conference

· Draft Strategic Plan to Prioritize Resource Allocations

· Public Information Meetings As Needed

February 4

February 18


February 18

February 18

TBD

March, 2010

· Board Action on Recommended Budget Reductions+

· Certificated Lay Off Notices to Meet March 15 Deadline

· Board Approval of Second Interim Report

· Public Information Meetings as Needed

March 4

March 4

March 18

TBD

April, 2010

· Board Action on Final Budget Reductions

· Classified Lay Off Notices

· Public Information Meetings as Needed

April 15

April 15

TBD

May, 2010

· Governor’s “May Revise” Report

· Board Discussion of the Projected “May Revise” and Approval of the Final 2010-2011 Budget Balancing Recommendations if Needed

· Finalize 2010-2011 District Budget if Additional Action Needed

Early May

May 6

May 20

June, 2010

· Public Hearing and Adoption of 2010-2011 Proposed Budget

June 17

We want to hear from you!
CLICK HEREto submit your ideas for savings, new revenue or comments on our budget proposals.
Thank you!

鶹ý/State Budget Information

Budget Committee

Task Forces

Board of Education Budget Items

News Realeases/ Media

Archived Budget Updates


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Sacramento City Unified School District Contact Us
5735 47th Ave. Sacramento, CA 95824 (916) 643-7400

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