April 4, 2016 at 6:30 PM - Workshop Meeting
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1. Work Session Overview - Agenda
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2. 2016-2018 Strategic Plan Draft
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3. District Priorities (Generated at January Retreat)
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4. MDE Enrollment Projection Model for 2016-2017
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5. Proposed 2016-2017 Projects (Reserved/Assigned Funds)
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6. Proposed Initial Teaching Staff FTE (Unassigned Account)
Description:
This FTE count is based on registrations and projected enrollment.
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7. Special Services Administrative Restructuring and Funding Plan
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8. 2016-2017 Budget Assumption Statements
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9. 2016-2017 Budget Planning Next Steps
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