February 29, 2016 at 6:30 PM - FINANCE BOARD COMMITTEE MEETING

Agenda

1. Roll Call

2. Review expenditures comparison 14-15 to 16-17

Goals:

GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.

3. Review State Aid

Goals:

GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.

4. Review preliminary 16-17 Summary of budget changes

Goals:

GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.

5. Review proposed funding format for activities/athletics.

Goals:

GOAL AREA: STUDENT PERFORMANCE GOAL: Develop and implement plans using instructional best practices, formative and summative assessments, and student data to ensure that all students are college and career ready.
GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.

6. Discuss HVAC funding

Rationale: Summative Needs

Goals:

GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.
GOAL AREA: FACILITIES GOAL: Provide quality facilities to enhance educational programs.

7. Adjourn

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