February 10, 2014 at 12:00 PM - Board Workshop - Retreat
Agenda |
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1. District Updates and Discussion
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2. Financial
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2.A. Past Budget Reductions and Add-backs
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2.B. Budget Forecast
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2.C. Location Equity Revenue
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2.D. District Needs
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2.D.1. Technology
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2.D.2. Facilities
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2.D.3. Staffing Ratios
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2.D.4. Instructional
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2.D.5. Special Education
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2.D.6. Communications
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2.D.7. Activities
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2.E. Results of Prioritization Activity
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3. District Survey Results
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3.A. Add or Add-back, Remove/Cut
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3.A.1. Class Size Relief
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3.A.2. Facilities/Capital
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3.A.3. Fund Balance
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3.A.4. T&L - Programs/Instruction
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3.A.5. Technology
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3.A.6. Marketing
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3.A.7. Activities
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4. Wrap-Up
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