January 28, 2019 at 6:55 PM - Work Session
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1. CALL TO ORDER
Presenter:
Habben, Board Chair
Description:
Bohnsack, Habben, Hesse, Humbert, Schurman, and Wesenberg.
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2. APPROVAL OF AGENDA
Presenter:
Habben, Board Chair
Description:
Board action to approve the agenda for the meeting is expected.
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3. DISCUSSION
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3.A. FUTURE PLANNING
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3.A.1. ENROLLMENT PROJECTIONS
Description:
Director of Business Services Bertram has put together her enrollment projections for the 2019-2020 school year. These projections are used as part of the FY20 Budget planning process.
Attachments:
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3.A.2. STAFFING INFORMATION
Description:
Director of Business Services Bertram has provided the updated staffing information. This information is used in the FY20 budget planning process.
Attachments:
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3.A.3. BUDGET ASSUMPTIONS
Description:
Director of Business Services Bertram has provided the budget assumptions for FY20. Direction from the School Board is desired.
Attachments:
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3.A.4. LTFM AND ABATEMENT BOND
Description:
Director of Business Services Bertram will provide information on the Long Term Facility Maintenance bond and an Abatement Bond. No formal action is required at this meeting.
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4. ADJOURN
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