Budget Analyst
CurrentAssists in the development, approval, and maintenance of the annual operating budget for General Operating, Debt Service, and Food and Child Nutrition expenditures Maintains campus allocation formulas and guidelines and recommends yearly adjustments Assist campus leaders and other staff in developing, reviewing, and maintain budgets and verifying completeness, accuracy, and compliance with TEA guidelines and other regulations through cost analysis Assists at the end of year expenditure estimates and future budget year projections Prepares materials and facilitates meetings, workshops, training, etc., for the purpose of educating and supporting campuses, identifying issues or needs, and developing recommendations Compile monthly Budget Amendments for Executive Director of Budget to present to Board Coordinate and compile ASBO Book for submission by working with other analysts and departments on reports needed