[Insert School Name] FY17 SGC Budget Recommendation Approval Meeting.

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Presentation transcript:

[Insert School Name] FY17 SGC Budget Recommendation Approval Meeting

[School Name] Budget Context Timeline Operations vs. Strategy Decreases from last year’s budget

Long Term Outcomes Long Term Outcome #1 [Write it out in full] Long Term Outcome #2 [Write it out in full] Long Term Outcome #3 [Write it out in full]

Strategic Initiatives Implemented & Budget Impact (FY17) Initiative Implemented, No Budget Impact (FY17) Initiative Addressed in Later Years Initiative

FY16 Budget Highlights General Fund Total Amount Earned FY17 [write amount] Significant Changes from FY16 $ increase/decrease per student [write any other major changes (enrollment, contracts, etc.)] Personnel [Dollar Amount] [% of Total Budget] Non-Personnel [Dollar Amount] [% of Total Budget] Seed Fund Total Amount Awarded FY17 [write amount] Significant Changes from FY16 Not Applicable Personnel [Dollar Amount] [% of Total Budget] Non-Personnel [Dollar Amount] [% of Total Budget]

Updates for Information/Review Title I Total Amount Earned FY17 [write amount] Significant Changes from FY16 $ increase/decrease per student [write any other major changes (enrollment, contracts, etc.)] Student Activities Total Amount anticipated FY17 [write amount] Significant Changes from FY16

Strategic Initiatives with FY17 Budget Impact [Write Out Strategic Initiative #1] [Write Out Strategic Initiative #2] Dollar AmountSeed Fund OR General FundWhere is it in the budget? Dollar AmountSeed Fund OR General FundWhere is it in the budget?