March 9, 2018 at 6:00 PM - Annual Board Retreat

I. FRIDAY, MARCH 9

I.A. 6:00pm - 6:45pm - DINNER

I.B. 6:45pm-8:00pm - STATE OF THE SYSTEM/FORECAST FOR 2018/19 - Don Embry

I.C. 8:00pm - 8:15pm - BREAK

I.D. 8:15pm - 8:30pm - CTE/ANNEX COMMITTEE UPDATE - Glenn Forsee

I.E. 8:30pm - 9:15pm - COLLABORATIVE CONFERENCING UPDATE - Diane Neeley

II. SATURDAY, MARCH 10

II.A. 7:30am - 8:00am - BREAKFAST

II.B. 8:00am - 8:45am - BUDGET OVERVIEW & FORECAST - Robert Daniel

II.C. 8:45am - 9:00am - BREAK & CHECK-OUT

II.D. 9:00am - 10:30am - REVIEW HUMAN CAPITAL DATA/BUDGET PLANNING

II.E. - Study Historical Benefit Info & Comparisons, Salary Comparison, Number of Positions, Climate, Etc.

II.F. - Budget Planning - Explore possible scenarios for addressing salary, benefits, and other issues

II.G. 10:30am - 10:45am - BREAK & CHECK-OUT (if necessary)

II.H. 10:45am-12:15pm - BUDGET PLANNING - Study infrastructure & school safety issues and how to address

II.I. 12:15pm-1:00pm - LUNCH

II.J. 1:00pm-2:00pm - MASTER BUILDING PLAN & STRATEGIES

II.K. 2:00pm-2:15pm - BREAK

II.L. 2:15pm-3:15pm - REVIEW PROGRESS OF STRATEGIC PLAN

II.M. - Lay Groundwork for Creation of New Strategic Plan

II.N. 3:15pm-4:00pm - OTHER BUSINESS

II.O. - General Discussions

II.P. - Transcripts

II.Q. - Wrap-up