Agenda Item
Meeting Date:
5/20/2024 - 7:00 PM  
Category:
Business/Action Items  
Type:
Info  
Subject:
18.3 First Reading and Public Hearing for the Mountain View Los Altos High School District Budget For the 2024-2025 School Year  
LCAP (Local Control Accountability Plan) Goal:
 
Enclosure:
 
File Attachment:
2024-2025 Budget draft.pdf
2024-2025 Budget Presentation.pdf
 
Summary:
California school districts are required by the Education Code to adopt their budgets for the coming year by June 30. Education Code Sections 42127 and 52062 require the Governing Board of each school district to hold a public hearing on the annual Budget of the school district at a separate meeting prior to Budget adoption. The 2024-2025 MVLA Budget is being brought for a first reading and Public Hearing to give the public the opportunity to provide input on the budget for the coming year and will return for adoption on June 03, 2024. Budgets for all funds of the District are presented for review. Included in this document are our guidelines and assumptions for the 2024-2025 school year as well as 2025-2026 and 2026-2027. This budget represents the revenue and expenditure plan for fiscal year 2024-2025. It shows that the District will be able to meet all of its obligations for the next three years, maintaining both the state required minimum 3% Reserve for Economic Uncertainty and a positive General Fund balance beyond dollars committed to categorically restricted programs. Copies of the budget are available for public review at the district office and on the district website at www.mvla.net  
Funding:
 
Recommendation
Conduct a Public Hearing.  
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:  
Mike Mathiesen - Associate Superintendent
Signed By:  
Nellie Meyer - Superintendent