The scope and purpose of the Financial Futures Committee (FFC) is to provide findings and recommendations from community stakeholders to the Board of Trustees (“Board”) relating to budgets and long-range financial planning to support the District’s Strategic Plan. The Board believes the function of the Committee is vital to the Board, AISD administration, and taxpayers.
Membership on the Committee will include a maximum of 18 members appointed by the Board of Trustees. Applicants from each of the six high school networks will be appointed to the Committee, along with representatives from each of the three teacher associations (ATPE, TSTA and UEA), a campus principal, five at-large District residents and three at-large District employees. A Committee chairperson will be appointed by the Board of Trustees.
Committee members serve two-year staggered terms, and the Committee meets approximately once every two months. Current terms are for the period July 1, 2022 through June 30, 2023. FFC meetings will be held at the Administration Building located at 690 E. Lamar Blvd.
MEETING SCHEDULE
Date | Time | Tentative Topics |
---|---|---|
May 24, 2022 | 6:00 –7:30 pm | Orientation |
August 9, 2022 | 6:00 –7:30 pm | Budget and Finance |
October 11, 2022 | 6:00 –7:30 pm | Tax Rates/Legislative Update |
November 10, 2022 | 6:00 –7:30 pm | Strategic Plan/ESSER |
January 10, 2023 | 6:00 –7:30 pm | Enrollment Trends/Comparison Data |
March 7, 2023 | 6:00 –7:30 pm | Staffing and Compensation |
May 9, 2023 | 6:00 –7:30 pm | Work Session |
June 2023 | TBA | Report to Board of Trustees |
PRESENTATIONS
2022-2023
- 2022.05.24 - FCC Orientation
- 2022.08.09 - FFC Meeting
- 2022.10.11 - FFC Presentation
- 2022.11.10 - FFC Presentation
- 2023.01.10 FFC Presentation
2020-2021
- 2020.11.10 - FFC Orientation
- 2021.01.12 - FFC Meeting Materials
- 2021.04.13 - FFC Meeting Materials
- 2021.05.11 - FFC Meeting Materials
- 2021.08.10 - FFC Meeting Materials