The 2021-2022 Final Budget totals $118,887,761. This amount includes $1,200,000 in Budgetary Reserve. The proposed millage rate is 168.83, an increase of 0 mills, or 0%, over the 2020-2021 millage rate of 168.83 mills. The proposed expenditures are $798,354 less than the 2020-2021 budget, for a decrease of 0.66%.
Capital Projects Commitment of Fund Balance: In accordance with the Governmental Accounting Standards Board (GASB) Statement 54 and Board Policy 620 Fund Balance, the Board annually may commit or constrain a portion of fund balance for specified purposes which can include Capital Projects with the amount to be determined following the close of the fiscal year but prior to the final audited financial statements being prepared.
June 3, 2021 Finance Committee Meeting
2021-2022 Budget - Taxing Scenarios 0%, 1.75% & 3.5%
May 13, 2021 Board Meeting
2021-2022 Proposed Final Budget
May 5, 2021 Finance Committee Meeting
2021-2022 Budget Updates
April 21, 2021 Special Finance Committee Meeting
Special Finance Committee Meeting Youtube link
2021-2022 Budget Presentation
April 1, 2021 Finance Committee Meeting
2021-2022 Budget Update:
Budget Summary - Unknown Variables:
March 4, 2021 Finance Committee Meeting
2021-2022 Budget Update:
PFM Model Reviews
2021-2022 Department Budget Presentations:
February 11, 2021 Board Meeting
February 4, 2021 Finance Committee Meeting - 2021-2022 Preliminary Budget presentation
2021-2022 Budget Presentation
Financing the Budget at 3.5% Increase:
October 22, 2020 Finance Committee Meeting - 2021-2022 Preliminary Budget
Act 1 Exceptions and Calculations
Updated Five Year Forecast Model - Using 2019-2020 Final
Forecast5 Projections and Updated Dashboard
First Quarter 2021-2022 Forecast5 Dashboard
Independent Audit Process - QCSD 2019-2020 Fiscal Year-End Financial Close
Charter School Enrollment Update/Costs