LAS VEGASAgenda Item 3.02 – 2023-2024 Final Budget 

The Clark County School District (CCSD) Board of School Trustees approved the adoption of the final budget for the 2023-24 school year. The District is required by state law to submit a final budget by early June to the Nevada Department of Taxation. 

CCSD estimates an approximate $3.2 billion in total operating revenues for the 2023-2024 school year. 83% of the general operating fund is allocated to employee salaries and benefits. The final budget includes an unassigned ending fund balance of 145.7 million.

To view the documents related to this agenda item, click here.

Agenda Item 3.03 – CCSD Disparity study presentation 

Trustees received a presentation regarding the results of a disparity study initiated by the District to improve equity in bidding for contracts.

The report, conducted by Keen Independent Research, indicated the District’s utilization of minority-and women-owned contracts was on par with availability for prime construction contracts, which was the largest area of District spending during the study period. The report also showed the underutilization of minority- and women-owned businesses on District goods and service purchases as well as subcontract opportunities for public works projects.

To view the documents related to this agenda item, click here. To read the full study, click here.

Agenda Item 3.04 – Reappointment of two members of the Nevada Interscholastic Activities Association Board of Control 

The Board approved the reappointment of Trustee Linda P. Cavazos and Pamela Sloan to the Nevada Interscholastic Association Board of Control for a three-year term, effective July 1, 2023 through June 30, 2026. 

To view the documents related to this agenda item, click here and here.

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