November 22, 2021 at 6:00 PM - Education/Operations Committee Meeting
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I. Call to Order
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II. Approve the Minutes
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III. Public and Student Comment
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IV. Presentation of Financial Projection Model Assumptions (15 minutes)
Description:
Bob Tess, Chief Finance and Business Services Officer, and Noel Tordsen, Supervisor of Financial Services, will share many of the key variables contributing to the District's multi-year financial projection model. The model represents a baseline using current information, to which adjustments are subsequently made. The projection model uses budget numbers from the 2021-2022 District budget with percentages and/or dollar amounts cast forward, along with adjustments to create this baseline. Once these assumptions are built into the projection model, it will be presented to the Board at a later date.
Expected Time to Present: 15 Minutes
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V. New Course Requests for the 2022-23 School Year (Action Requested)
Description:
Jon Winter will share a proposed exploratory course.
Expected Time to Present: 5 minutes
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VI. Student Fee Requests for the 2022-23 School Year (Action Requested)
Description:
Jennifer Rauscher will share the proposed Student Fees for the 2022-23 school year.
Expected Time to Present: 5 minutes
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VII. 4K Program Agreement (Action Requested)
Description:
The Wausau School District four-year-old kindergarten program has entered into Program Agreements with community collaboration sites since 2002. During the past 5 years, the WSD has had agreements with the following sites: Wausau Child Care East and West Kara Rakowski, 4K Principal & Early Childhood Coordinator, and Julie Schell, Director of Elementary Education, will review the Program Agreement for the 2022-2023 school year.
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VIII. School Safety Drill Update (Action Requested)
Description:
Henry Kremnitzer will present the school safety drill evaluations for approval.
Expected Time to Present: 5 minutes
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IX. Policy 0144.2 Board Member Ethics
Description:
The Committee will review Policy 0144.2 Board Member Ethics.
Expected Time to Present:
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X. Adjourn
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