October 23, 2025 at 5:30 PM - Finance and Athletics Committee Meeting

I. Call to Order & Roll Call — Finance Committee Chair, Ben Daugherty

II. Chief Financial Officer — Mary Ellen Heuton, CPA
     Budget Review

II.A. Actual vs Budgeted Revenues and Expenditures

II.B. Fund Balance Status

II.C. Concerns/Challenges/Expectations heading into next year?

III. Chief Strategy Officer — Shannon Moody
      Enrollment & Funding Projections

III.A. Updated Enrollment Figures

III.B. State (TISA) and Federal Funding Implications

IV. Chief Talent Officer — Dr. Zac Brown
       Staffing & Compensation Outlook

IV.A. Mid-year Staffing Costs and Vacancy Updates

IV.B. Recruitment and Retention Considerations

IV.C. Compensation Structure Planning

V. Superintendent - Dr. Justin Robertson
     Planning for Next Budget Cycle

V.A. Early Discussion of FY26 Priorities

VI. Athletics Committee Chair — Steve Slater

VI.A. Mission and Vision Statements

VI.B. Stipends

VII. District 10 — Felice Hadden
        Open Discussion of Budgeted Positions

VIII. Adjourn