October 19, 2026 at 5:00 PM - Budget & Finance Committee Meeting
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1. Call to Order
Speaker(s):
Jess Waltersdorff
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2. Bond Fund Summary - Informational Only
Speaker(s):
Mark Czapp / Jen Leppo
Description:
Update regarding Bond Fund balances
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3. Preliminary Audit Numbers 2025-2026
Speaker(s):
Jen Leppo
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4. PCCD Grant Application
Speaker(s):
Mark Czapp
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5. Extracurricular Stipends Analysis and Proposed Matrix
Speaker(s):
Mark Czapp / Jen Leppo
Description:
Updates will be provided on the analysis and information gathering component and the proposed stipend matrix for committee review and discussion.
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6. Coaching Stipends Analysis and Proposed Matrix
Speaker(s):
Mark Czapp / Jen Leppo
Description:
Updates will be provided on the analysis and information gathering component and the proposed stipend matrix for committee review and discussion.
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7. Hourly Support Staff Analysis and Proposed Matrix
Speaker(s):
Mark Czapp / Jen Leppo
Description:
Updates will be provided on the analysis and information gathering component and the proposed hourly support staff matrix for committee review and discussion.
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8. Position (Description) Update and Analysis
Speaker(s):
Daphne Kirkpatrick
Description:
Review and consideration of updates to existing position description (Community Relations Administrative Assistant)
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9. 2027-2028 Proposed Budget
Speaker(s):
Mark Czapp
Description:
The update and information will include a preliminary review of enrollment projections.
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10. Next Steps
Speaker(s):
Jess Waltersdorff
Description:
The committee will consider next steps to agenda items for any recommendation for action / discussion by the full Board to the Board President / Superintendent.
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11. Adjournment
Speaker(s):
Jess Waltersdorff
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