Board of Education
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V.B.
 
Charlotte-Mecklenburg Board of Education
 
Agenda Item
 

Meeting Date
May 9, 2017

Agenda Item Title
Recommend Approval of 2017-2018 Charlotte-Mecklenburg Board of Education Budget Request

Correlation to Board of Education Vision, Mission & Core Beliefs
i.) Operating effectively and efficiently with fiscal accountability
ii.) Securing and allocating adequate resources according to the needs of each child.


Staff Present


Main Points

​Attached is the recommendation for the approval of the 2017-2018 Charlotte-Mecklenburg Board of Education Budget Request.



Fiscal Implications
State - $828,757,458
County  - $440,479,845
Federal/Grants - $129,595,537
Other/Special Revenue - $14,032,500
Total Operating Budget - $1,412,865,340               
Capital Replacement - $23,000,000
Child Nutrition Program - $70,337,763
After School Enrichment Program - $13,715,870
Total Proposed Budget - $1,519,918,973


Agenda Item Type
action items


Motion
Recommend approval of the 2017-2018 Charlotte-Mecklenburg Board of Education Budget Request for Operating, Capital Replacement, Child Nutrition and After-School Enrichment program budgets.