April 9, 2024 at 4:00 PM - Board of Education Regular Meeting/Budget Work Session
Agenda |
---|
I. CALL TO ORDER
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Procedural Item
|
I.A. Pledge of Allegiance
Agenda Item Type:
Procedural Item
Rationale:
The Pledge of Allegiance will be led by Board Member Amanda Moore.
|
II. APPROVAL OF AGENDA
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Action Item
|
III. PUBLIC COMMENT
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Procedural Item
|
IV. CONSENT ITEMS
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Consent Agenda
|
IV.A. Approval of 3-12 Board Minutes
Agenda Item Type:
Consent Item
Attachments:
(
)
|
IV.B. Approval of School Fees
Agenda Item Type:
Consent Item
Attachments:
(
)
|
V. ACTION ITEMS
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Action Item
|
V.A. Approval of Contract-Discovery School Flooring
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Action Item
Attachments:
(
)
|
V.B. Approval of Contract-CO Flooring
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Action Item
Attachments:
(
)
|
V.C. Approval of Contract-Thrash Construction Services (Ceiling at Hobgood)
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Action Item
Attachments:
(
)
|
VI. REPORTS AND INFORMATION
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Information Item
|
VII. Budget Work Session
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Action Item
|
VII.A. Feedback and Priorities from Stakeholders
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.B. Revenue Projections
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.C. Enrollment Projections
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.D. Proposed New Positions/Position Changes
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.E. Salary Adjustments
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.E.i. Cost of Living
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.E.ii. Specific Positions
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.E.iii. Differentiated Pay Plan
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.E.iv. Substitutes Pay
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VII.F. 2023-2024 ESP Budget
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
|
VIII. OTHER BUSINESS
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Information Item
|
IX. ADJOURNMENT
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Action Item
|