|
|
|
602. BUDGET PLANNING |
|
|
1.Purpose
SC 433, 601,
664, 687 |
The budget shall be designed to reflect the Board's objectives for the education of the students in the school district. It shall be organized and planned to ensure adequate financial support for the educational program and the requirements of the district strategic plan. |
2.Responsibility |
The Board directs the Superintendent and/or Business Administrator to; |
|
1. Include in all ongoing studies of the educational program an estimated annual cost of implementing any such program; |
|
2. Prepare a long-range plan for the annual maintenance and replacement of facilities and equipment; |
|
3. Establish a detailed projected budget of expenditures and income for each year, and a projection of total revenues and expenditures for a five-year period; |
SC 601 |
4. Each year prepare an annual estimate of anticipated school enrollments for the next five years; |
|
5. Maintain a plan of anticipated revenues based on changes in state and federal legislation; and |
|
6. Report to the Board any serious financial implications arising from the budget plan. |
School Code
433, 601,
664, 687 |
|
