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-704850-80200500FY18 SCHOOL BUDGET CONTINGENCY PLAN AND CRITICAL NEEDS APPLICATION School Name:Region:School Leader:FY17 Enrollment: FY18 Enrollment: Contingency Plan Section:The School Governance Council (SGC) has met and conferred on the FY18 proposed budget. As a part of that discussion, the SGC has identified the following budget cuts in the event the school’s enrollment will be lower than projected. These reductions are listed in order of priority. The School Governance Council (SGC) has met and conferred on the FY18 proposed budget. As a part of that discussion, the SGC has identified the following budget increases in the event the school’s enrollment (Board allocation) will be higher than the projected number. These increases are listed in order of priority.Describe the current and planned strategies that will be utilized to recruite and retain student enrollment.Critical Needs Section:The School Governance Council (SGC) has met and conferred on the FY18 proposed budget. As a part of that discussion, the SGC has identified the following critical need that would be necessary in order to not adversely affect the school’s standard of care. With the understanding of the District’s limited revenues, it is our stance that without this criteria the school’s operation would not be sustainable. This need is core to the viability of our school. Please describe below the additional funding request and why this is a critical need. ................
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