March 4, 2025 at 5:30 PM - Board Workshop

Salary Increase Scenarios 

Cost for Planning Period 

Cost for Possible New Positions 

Review of Stipends 

Student Transfers In from IDEA 

Student Enrollment Projections 

Health Insurance Employer Contribution Projections 

Capital Improvement Projects 

Summary of Finances Projections 

Legislative Update 

Item Submitted: Lorena Garcia, Deputy Superintendent Business and Operations