November 19, 2020 at 8:00 AM - Finance Committee Meeting

Agenda

Agenda

1. Budget Overview

Description: This likely will take the form of various slides from past presentations and not necessarily be revisited for discussion. Revenues vs Expenditures

Attachments: (1)

11.19.20 Finance Committee presentation

11/19/2020 at 10:18 AM

1.A) Structural Deficit

Description:

Staffing - How are we staffed to meet our educational needs? Direct service vs indirect service. (2x2 - roles and rosters discussion might be warranted_
Board ideation - What ideas exist that can be planned for and executed to reduce our spending? What are the board non-negotiables as it relates to our goals and equity work? What are the administration non-negotiables as it relates to our goals and equity work. (2x2 discussion might be needed by department)

1.B) Financial Shift Timeline

2. Adjournment of Finance Committee Meeting

3. Next Special Finance Committee Meeting: December 9, 2020 4pm

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