Review Agenda Item
Meeting Date: 6/2/2022 - 7:00 PM
Category: Business/Action Items
Type: Info/Action
Subject: 12.2 First Reading and Public Hearing for the Mountain View Los
Altos High School District Budget For the 2022-2023 School Year
LCAP (Local Control Accountability Plan) Goal:
Enclosure
File Attachment:
2022-2023 Budget draft.pdf
2022-2023 Budget.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
2022-2023 MVLA Budget is being brought for a first reading and
Public Hearing to allow the public to provide input on
the budget for the coming year and will return for adoption on June
23, 2022.

Budgets for all funds of the District are presented for review.
Included in this document are our guidelines and assumptions for the 2022-2023 school year as well as 2023-2024 and 2024-2025.

This budget represents the revenue and expenditure plan for fiscal
year 2022-2023. 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
Vote Results: