February 24, 2025 at 5:00 PM - Education/Operations Committee Meeting

Description:  Estimated Time to Present:  15 minutes
The Board will be presented with a five-year fiscal forecast model for the District.  The projection model will continue to be applied during the next three months to aid in constructing the 2025-26 budget reconciliation plan and ultimately the 2025-26 budget.   It is critical to understand that the projections are the result of many variables that independently change periodically.  As significant changes to the projections occur, administration will bring them to the attention of the Board.

Description:  Estimated Time to Present: 10 Minutes
Julie Schell, Director of Elementary Education, and Jon Euting - Assistant Director of Academics will present the first of two annual AGR Update reports to the school board.  This is an annual occurrence for all districts with schools participating in the AGR funding program.  We currently have 6 AGR schools in the Wausau School District:  Thomas Jefferson, Grant, Lincoln, Franklin, GD Jones, and Hawthorn Hills.    There is no action needed for this item - this is information sharing.

Description:  Estimated Time to Present: 5 Minutes
Diana White will share the recent Referendum Video that was created. 
Here is the link to the video. 

Description:   Estimated Time to Present: 10 Minutes
Annually, a Three-Year Capital Improvement Plan is submitted to the Board of Education for approval.  Ryan Urmanski, Director of Buildings and Grounds, will review notable projects recently completed as well as the effect of alternate funding sources to provide context for the upcoming planned capital improvements.  The projects planned for 2025-2026 are provided on the final page.  Administration recommends the Committee of the Whole approve the 2025-2026 Capital Projects and the corresponding budget. 

Description:  Estimated Time to Present: 10 Minutes
With recent Federal changes, Administration will be bringing Title IX-related policies before the Committee to review proposed changes. Policy 2264 needs to be rescinded and Policy 2266 needs to revert back to the status prior to the changes we implemented in Summer 2024.