FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY - PowerPoint PPT Presentation

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FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY Results of Kenning Consultings performance audit and workforce analysis Insufficient staffing in officer and administrative ranks High caseloads Outdated/inadequate

FY 2021 BUDGET OVERVIEW
CURRENT ISSUES AFFECTING OUR AGENCY • Results of Kenning Consulting’s performance audit and workforce analysis • Insufficient staffing in officer and administrative ranks • High caseloads • Outdated/inadequate facilities • Outdated/inadequate equipment • Inadequate policies and training • Paper-based operation
FY 2020 – FY 2022 Strategic Plan
REQUESTED INCREASE • For FY 2021 - Need $11,201,853 additional funding • For FY 2022 - Need $31, 562,731 additional funding
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FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY - PowerPoint PPT Presentation

FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY Results of Kenning Consultings performance audit and workforce analysis Insufficient staffing in officer and administrative ranks High caseloads Outdated/inadequate

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FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY - PowerPoint PPT Presentation

FY 2021 BUDGET OVERVIEW CURRENT ISSUES AFFECTING OUR AGENCY Results of Kenning Consultings performance audit and workforce analysis Insufficient staffing in officer and administrative ranks High caseloads Outdated/inadequate

2020-2021 Budget presentation 04/22/2020 AGENDA I. Introductions II. 2020-2021 Budget Process

Fiscal Year 2016 Budget Proposed Budget Fiscal Year 2021 Proposed Budget Outline Fund

August 10, 2020 1 2021 Budget Board Approval Required 2021 Funds Education Fund Operations Fund

FY 2021 Budget Overview As Proposed by the Superintendent February 5, 2020 1 FY 2021 Budget

2020-2021 Budget Update MAY 20, 2020 Budget Information:www.spokaneschools.org/page/2190

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Budget Presentation 2020-2021 Proposed Budget for 2020-2021 20-21 Proposed Budget: $9,656,491

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FISCAL YEAR 2021 PROPOSED BUDGET OVERVIEW Slide 2 FY 2021 PROPOSED BUDGET OVERVIEW >

Policy & Planning Policy & Planning SFY 2021 Proposed Budget SFY 2021 Proposed Budget

Kevin Smith & Kelly Woo FY 2021 BUDGET OPPORTUNITIES DISCUSSION Objective for the meeting