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 Development
Attachment: 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 Education
Attachment: 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 School
Attachment: 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 School
Attachment: 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 Services
Attachment: 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 Attorney
Attachment: 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