July 12, 2021 at 6:00 PM - ISD 110 School Board Finance & Facilities Committee
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1. DISCUSSION ITEMS
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1.A. Monthly Financial Reports
Description:
District staff has gathered the information for the monthly financial reporting process. The monthly reports from July through May 2020 will be reviewed with the school board.
Attachments:
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1.B. Construction Project Update
Description:
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1.C. Update on State Funding
Description:
District staff has attached the latest state funding update as prepared by MSBA for the board's review. The main point is that the basic formula was increased by 2.45% in the 2021-2022 school year which was what was budgeted for in the preliminary budget and 2.00% in the 2022-2023 school year.
Attachments:
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2. UPCOMING ACTION ITEMS
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2.A. Annual Review and Approval of LTFM 10-year Plan
Description:
District staff has prepared the annual 10-year Long Term Facilities Maintenance Plan for the board's review and approval.
Attachments:
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2.B. Apple iPad Lease
Attachments:
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3. OTHER ITEMS
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3.A. Discussion of Monthly Reports and Possible Changes
Description:
Discussion of Forecast 5 proposal previously shared with the board. The pro-rated first-year cost for 2021-2022 is $15,063.98. Need to determine the next steps and if this is the system the board wants to go with.
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3.B. If/Then Protocols for Staffing Increase Expense Due to Class Size Growth and for SPED Student Enrollment
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4. FUTURE ITEMS
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4.A. Construction Project Updates
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