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Budget Study Committee

Presentation materials can be found on the CUSD website, or by accessing the following link: https://tinyurl.com/CUSDBudgetStudy

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Budget Study Committee (BSC)

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Meeting Slides

and Archives

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2024-2025 Fiscal Year (link)

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2018-2024 Combined (link)

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Long Range Planning: Budget

Present the Governing Board with a structurally-balanced budget that includes a planned spend-down of reserve funds and minimizes impacts to programs while maximizing student achievement and learning.

  1. Create a budget plan which demonstrates a reserve spend-down ensuring student access to programs, resources, and curricula aligned with CUSD Mission Statement.
  2. Produce a budget plan which deliberately prioritizes student achievement, the ability to recruit and retain highly qualified staff, and enrichment / intervention programs aligned with CUSD Mission Statement.
  3. Create a user-friendly budget document which promotes transparency and accessibility to those within our shared community.
  4. Strengthen systems and processes to ensure the strategic recruitment and placement of interdistrict transfer students in order to stabilize enrollment and sustain programs offered across CUSD.

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What can I expect from this committee?

We will share relevant budget & financial information and provide opportunities for dialogue to clarify and promote a broader understanding of the challenges and opportunities with district finances and operations.

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Ask Us Anything!

Link: https://forms.gle/Hd9A312aF67BVxB38

We are committed to communicating with transparency and integrity. Please share any comments, questions or clarifications you’d like regarding the CUSD budget or other financial matters.