Superintendent’s Proposed FY 2020 Operating Budget Summary

Superintendent 2020 proposed budget 998.4 million

 

More details are located at https://www.hcpss.org/about-us/budgets/fy20/.

The Board is looking forward to your feedback.

The following is the scheduled meeting on the superintendent’s budget in January 2018.

January 15 – 7:00 p.m.

Public Hearing I on Superintendent’s Proposed Budget

January 17 – 1:00-5:00 p.m.

Board of Education Budget Public Work Session I on Superintendent’s Proposed Budget

  • Revenue
  • Operations
  • Communication, Community & Workforce Engagement

January 22 – 1:00-5:00 p.m.

Board of Education Budget Public Work Session II on Superintendent’s Proposed Budget

  • Human Resources & Leadership Development
  • School Management & Instructional Leadership
  • Academics
  • Academics – Curriculum and Instruction

January 29 – 1:00-5:00 p.m.

Board of Education Budget Public Work Session III on Superintendent’s Proposed Budget

  • Academics – Curriculum and Instruction (continued if necessary)
  • Academics – Program Innovation and Student Well-being

January 29 – 7:00 p.m.

Public Hearing II on Superintendent’s Proposed Budget

January 31 – 1:00-5:00 p.m.

Board of Education Budget Public Work Session IV on Superintendent’s Proposed Budget

  • Academics – Special Education
  • Executive
  • Business & Technology
  • Other Funds
  • Capital
  • Unresolved issues and tentative budget decisions
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