April 11, 2023 at 4:00 PM - Board of Education Work Session
| Agenda |
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I. CALL TO ORDER
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Procedural Item
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II. APPROVAL OF AGENDA
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Action Item
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III. REPORTS AND INFORMATION
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Information Item
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III.A. Discussion of 2023-2024 Budgets
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.i. Feedback and Priorities from Stakeholders
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.ii. Current Revenue Projections
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.iii. Proposed New Position/Changes
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.iii.a. General Purpose Budget
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.iii.b. Grant Funded Positions
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.iv. Salary Adjustments
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.iv.a. Differentiated Pay Plan
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.v. Security Funding
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.vi. 2023-2024 Cafeteria Budget
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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III.A.vii. 2023-2024 ESP Budget
Speaker(s):
Dr. Trey Duke
Agenda Item Type:
Information Item
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IV. ADJOURNMENT
Speaker(s):
Chair Butch Campbell
Agenda Item Type:
Action Item
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