January 26, 2015 at 6:00 PM - Board Study Session
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1. Welcome
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2. Study Session Agenda Items
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2.A. 2015-16 Budget Parameter Discussions
Presenter:
Exec. Director of Business Services Cink
Description:
To include:
* Enrollment Projections * Revenue Assumptions * Expenditure Assumptions * Staffing Assumptions * Legislative Assumpions
Attachments:
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2.B. Review of High School Enrollment and Open Enrollment for 2015-16
Presenter:
HS Principal Lund
Description:
Preliminary open enrollments received for 2015-16 will be discussed. The board will make a final decision on the status for 2015-16 at the regular board meeting on February 9, 2015.
(As of 1/22: 23 - 9th grade, 4 - 10th grade, 1 - 11th grade for a total of 28 on file) |
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2.C. Review of Long Range Capital Facilities Plan
Presenter:
Director of Operations/Transportation Dellwo
Description:
This is a report only.
Attachments:
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2.D. Update on Bid Process
Presenter:
Director of Operations/Transportation Dellwo
Description:
To include an update on the roof at Twin Oaks Middle School.
Attachments:
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2.E. Technology Update
Presenter:
Asst. Superintendent Holmberg, Director of Technology Milazzo
Description:
To include an update and discussion on iPads.
Attachments:
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2.F. Superintendent Search Firm Proposals
Presenter:
Board Chair Ruelle
Description:
At the January 12, 2015 meeting, the board requested proposals to be presented. Final decision will take place at the February 9, 2015 regular board meeting along with action on the attached tentative timeline.
Attachments:
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3. Adjourn
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