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The 91制片厂 will be offering opportunities for stakeholders to provide input into the process of balancing the district budget for 2019-20. The 91制片厂 faces an estimated $5.2 million budget deficit.
Three public informational meetings will be held January 23, 24 and 29 at Wenatchee High School. The meetings will include a presentation on factors impacting the budget, a Q&A time, and link for an online survey. Public comment will not be taken at the meetings. The purpose of the online survey is to gather input from various stakeholder groups to identify district priorities that will be used to guide budget adjustments for 2019-20. The survey will be open January 23 through February 3 at wenatcheeschools.org.
It is likely that all categories included in the online survey will be impacted at some level. However, budget adjustments will be made from the lowest priority areas first. These expenditures do not include personnel or programs that are categorically funded (i.e. Title I, II, III, LAP, Special. Ed., etc.), but categorical funds may be used in place of levy/local funds where guidelines allow it.
Stakeholder data from the online survey will be aggregated/disaggregated and shared with the Board during a workshop on January 6. The Board will use the data to set their own priorities which will be used by the 91制片厂 cabinet as a guide for creating budget adjustment proposals. The Board will take action on budget adjustments at their regularly scheduled meeting on January 12.
Stakeholder Meetings and Budget Timelines
January 23 I 6:30 - 8:00 p.m.
Stakeholder Budget Informational Meeting
Budget presentation, Q&A, online survey
Wenatchee High School New Commons
January 23 - February 3
Online Survey
January 24 I 3:30-5:00 p.m.
Stakeholder Budget Informational Meeting
Budget presentation, Q&A, online survey
Wenatchee High School New Commons
January 29 I 6:30-8:00 p.m.
Stakeholder Budget Informational Meeting
Budget presentation, Q&A, online survey
Wenatchee High School New Commons
February 6 I 5:00-7:00 p.m.
School Board Budget Workshop
The board will use the data collected through the online survey to set their own priorities which will be used by the cabinet as a guide for creating budget adjustment proposals.
91制片厂 Office
February 12 I 6:00-8:00 p.m.
School Board Meeting
Review cabinet proposals for balancing 2019-20 budget and take action.
91制片厂 Office
More information on the 91制片厂 budget is available at wenatcheeschools.org/budget.
Questions regarding the budget can be emailed to: budget@wenatcheeschools.org