Business Services Workshop Item

DATE:	Thursday, June 8, 2017
TO:	School Board Members
FROM:	Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Budget/Financial Planning Workshop - Fiscal Year 2017/2018
EXECUTIVE SUMMARY
This workshop will include an overview of the Florida Education Finance Program (FEFP) and the changes taking place with School District funding for next year.  As we continue to modify, review, and update the budget, we will present to you the challenges school districts are facing with three key factors:  students, personnel, and compensation.
STRATEGIC OBJECTIVES
• Establish a strong foundation of financial stewardship
FINANCIAL IMPACT (Budgeted:  Yes)
EVALUATION
There will be an ongoing review and implementation.
SUBMITTED BY:

Gretchen Saunders		Dr. Alberto Vázquez
Chief Business Officer (813) 272-4270		Chief of Staff (813) 272-4986
		W 01
Hillsborough County Public Schools (Florida) * Mtg.#20170608_851 (Board Workshop) * Section W Item# 01