Coversheet

AGENDA - June 4, 2020

7.0			BUSINESS AND FISCAL MANAGEMENT
			7.4 Business Services Report: Proposed 2020-21 Budget (10 min. presentation/discussion) (Reports)

Background Information:

The 2020-2021 proposed budget and related disclosures are provided in accordance with Education Code 42127. The proposed budget includes expenditures necessary to implement the Local Control Accountability Plan (LCAP).

Reports:

1. The 2020-21 proposed budget is provided under separate cover and available for review at the CUSD District Office, 201 Sixth Street, Coronado, California 92118. This data includes the most recent estimated actual amounts for the 2019-20 budget, a projected budget for 2020-21, disclosure requirements under Education Code 42127, as well as a multi-year projections.

2. Staff will present information regarding the 2020-21 proposed budget to the Governing Board.

Financial Impact:
There is no impact to the General Fund as a result of this report. There will be financial impacts as a result of adopting the 2020-21 Budget at the June 18, 2020 Governing Board meeting.