HCPS FL Logo Business
Workshop Item
DATE: Tuesday, June 23, 2015
TO: School Board Members
FROM: Jeff Eakins, Acting Superintendent
SUBJECT / RECOMMENDATIONS
Fiscal Year (FY) 2015/2016 Budget Planning Workshop - Part III
EXECUTIVE SUMMARY
As a follow-up to the Budget Brainstorming Workshop on April 28, 2015, we are providing the latest financial information from the Florida Legislature's Special Session 2015A.

The public school system financials affect everything within our community. When building the budget, based on the data from the legislative session, it is important to remember our school district is a major economic driver in the county. For next year and beyond, we will continue to look at increased technology needs, growth in student membership, and the need to relieve high growth schools.

Due to this special session still being in session, documents are not available to be used as attachments before the date of this workshop; however, we will distribute relevant information at the workshop.

STRATEGIC OBJECTIVES
• Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
SUBMITTED BY: 
    Gretchen Saunders

  Chief Business Officer
(813) 272-4270
    W 01
Hillsborough County Public Schools (Florida) * Mtg.#20150623_732 (Board Workshop) * Section W Item# 01