Organizational Systems and Leadership: Budget Planning Flashcards
Budget Planning
1
Q
A few basic realities govern the budgeting process for school districts in CA, including the following: revenues are largely determined by the state based on the number of students who attend school each day (__________________), personnel costs dominate district expenditure decisions (___-____% of budgets are for personnel so any time budgets are cut, money towards personnel must be cut), districts are expected to remain fiscally _______ (can’t just run a deficit), budget development is an ongoing _____ process (public has the opportunity to attend meetings and give feedback to school board).
A
average daily attendance or “ADA”
90-95
solvent
public
