February 18, 2025 at 5:30 PM - Board Workshop

Agenda

1. CALL MEETING TO ORDER

2. PUBLIC COMMENT(S)

3. DISCUSSION OF 2025-2026 BUDGET:

Review of 2024-2025 Budget
- Items Impacting the 2024-2025 Budget
- Fund Balance
- Enrollment and Attendance
- Tax Rate History
- Optional Flexible School Day Program Update
Human Resources
- Year to Year Staffing Comparison
- History of Raises
- Cost Scenarios
- Proposed Repurposing of Vacancies for New Positions
- Proposed Revisions to Stipends
Legislative Updates
Item Submitted: Lorena Garcia, Deputy Superintendent for Business and Operations

Presenter: Presenter: Dr. René Gutiérrez, Superintendent

Attachments: (2)

4. ADJOURNMENT

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