Budget Development at CCRS

Budget Workshop #4: March 10, 2020
Presentation: Status Overview, Cost-Drivers, Reserves & Fund Balance
UPDATED Budget Development Timetable
Budget Workshop #3: February 11, 2020
Presentation: Preliminary Look at Expenditures
Presentation: Proposed “Mini” Capital Project as part of proposed 2020-21 Spending Plan
Budget Workshop #2: January 14, 2020
Presentation: Preliminary Look at Revenues
Budget Workshop #1: December 14, 2019
Budget Timetable for developing the proposed 2020-21 school spending plan.
Presentation: Budget Philosophy