March 6, 2012 - Board Workshop re Budget
AGENDA AMENDMENTS (4:00 p.m.)1. Agenda Amendments ATTENDANCE (4:00 p.m.)2. Attendance CALL TO ORDER (4:00 p.m.)3. Call to Order 4. Pledge of Allegiance 5. Moment of Silence DIVISION OVERVIEW (4:03 p.m.)6. Assistant Superintendent of Curriculum and Instruction Department Attachment: Assistant Superintendent of C & I Session II Powerpoint.pdf Attachment: Curriculum & Instruction Five Year.pdf Attachment: Curriculum & Instruction Zero Based Budget.pdf Attachment: Curricum & Instruction Organizational Chart.pdf Attachment: Curriculum & Instruction Ten Percent Reduction.pdf
DEPARTMENT PRESENTATIONS (4:06 p.m.)7. Adult, Career and Technical Education Attachment: Adult Career & Technical Education Power Point.pdf Attachment: Adult Career & Technical Education Five Year Expenditure.pdf Attachment: Adult Career & Technical Education 5 Year Expenditure Report Addendum.pdf Attachment: Adult Career & Technical Zero Based Budget.pdf Attachment: Adult Career & Technical Education Org.pdf Attachment: Adult Career & Technical Education 10% Reduction.pdf
8. Professional DevelopmentAttachment: Professional Development Power Point.pdf Attachment: Professional Development 5 year Expenditure.pdf Attachment: Professional Development Zero Based Budget.pdf Attachment: Professional Development Organizational Chart.pdf Attachment: Professional Development Budget 10 % Reduction.pdf
9. Elementary EducationAttachment: Elementary Education Powerpoint.pdf Attachment: Elementary Education Five Year Expenditure.pdf Attachment: Elementary Education Zero Based Budget.pdf Attachment: Elementary Education Organizational Chart.pdf Attachment: Elementary Education 10% Reduction.pdf
10. Secondary Education - Middle SchoolAttachment: Secondary Education Middle School Power Point Point.pdf Attachment: Secondary Education Middle School Attachment Comparable Positions to Peer Districts.pdf Attachment: Secondary Education Middle School Five Year Expenditure.pdf Attachment: Secondary Education Middle School Zero Based Budget.pdf Attachment: Secondary Education Middle School Organizational Chart.pdf Attachment: Secondary Education Middle School 10% Reduction.pdf
11. Secondary Education - High SchoolAttachment: Secondary Education High School Power Point.pdf Attachment: Secondary Education High School Attachment Comparable Positions to Peer Districts.pdf Attachment: Secondary Education Five Year Expenditure.pdf Attachment: Secondary Education High School Zero Based Budget.pdf Attachment: Secondary Education High School Organizational Chart for 3215 & 3220.pdf Attachment: Secondary Education High School 10% Reduction.pdf
12. Student ServicesAttachment: Student Services Powerpoint.pdf Attachment: Student Services 5 year Expenditure.pdf Attachment: Student Services Zero Based Budget.pdf Attachment: Student Services Organizational Chart.pdf Attachment: Student Services 10% Reduction.pdf
13. Exceptional Student Education Attachment: Exceptional Student Education Budget PowerPoint.pdf Attachment: Exceptional Student Education Five Year Expenditure.pdf Attachment: Exceptional Student Education Zero Based Budget.pdf Attachment: Exceptional Student Education Organizational Chart.pdf Attachment: Exceptional Student Education 10% Reduction.pdf
14. School Board AttorneyAttachment: 6003 PowerPoint 012312 FINAL.pdf Attachment: 6003 Attorney - School Board 5 year Expenditure.pdf Attachment: 6003 Legal Department Org Chart.pdf Attachment: 6003 School Board Attorney Budget Plan 12.13 ZBB with 10%.pdf Attachment: 6003 School Board Attorney Zero Based Budget, 012312.pdf
ADJOURNMENT (6:20 p.m.)15. Adjournment |