Cascade Elementary Budget Feedback Meeting
Norms
GO Team Budget Development Process
Overview of FY ‘24 GO Team Budget Process
Budget Feedback Meetings
FY24 Budget Parameters
Descriptions of Strategic Plan Breakout Categories
FY24 Strategic Plan Break-out
Plan for FY24 CARES Allocation $206,133.00_
Cascade Elementary Budget Feedback Meeting
Plan for FY24 CARES Allocation $281,319.00_
Plan for FY24 Title I Family Engagement Funds $6,000.00___
Budget by Function (Required) *Based on Current Allocation of School Budget
Plan for FY24 Leveling Reserve $59,674.00___
Plan for FY24 Title I Holdback $23,184.00
Questions for the GO Team to Consider and Discuss
Where We’re Going?
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February 17, 2023•Woods, Adriane M
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Cascade Elementary Budget Feedback Meeting
9:47Cascade Elementary Budget Feedback Meeting
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Norms
10:13Norms
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GO Team Budget Development Process
10:38GO Team Budget Development Process
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Overview of FY ‘24 GO Team Budget Process
11:06Overview of FY ‘24 GO Team Budget Process
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Budget Feedback Meetings
11:24Budget Feedback Meetings
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FY24 Budget Parameters
12:07FY24 Budget Parameters
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Descriptions of Strategic Plan Breakout Categories
13:31Descriptions of Strategic Plan Breakout Categories
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FY24 Strategic Plan Break-out
13:47FY24 Strategic Plan Break-out
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Plan for FY24 CARES Allocation $206,133.00_
17:10Plan for FY24 CARES Allocation $206,133.00_
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Cascade Elementary Budget Feedback Meeting
19:58Cascade Elementary Budget Feedback Meeting
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Plan for FY24 CARES Allocation $281,319.00_
20:11Plan for FY24 CARES Allocation $281,319.00_
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Plan for FY24 Title I Family Engagement Funds $6,000.00___
23:38Plan for FY24 Title I Family Engagement Funds $6,000.00___
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Budget by Function (Required) *Based on Current Allocation of School Budget
24:06Budget by Function (Required) *Based on Current Allocation of School Budget
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Plan for FY24 Leveling Reserve $59,674.00___
24:58Plan for FY24 Leveling Reserve $59,674.00___
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Plan for FY24 Title I Holdback $23,184.00
26:03Plan for FY24 Title I Holdback $23,184.00
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Questions for the GO Team to Consider and Discuss
26:26Questions for the GO Team to Consider and Discuss
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Where We’re Going?
29:42Where We’re Going?
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