September 13, 2021 at 6:00 PM - School Board Retreat: Strategic Finance & Long Term Planning
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I. Call to Order
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II. Roll Call
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III. DCE Goals
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IV. Wisconsin School Finance
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IV.A. Overview
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V. State Budget 2021-2022
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V.A. Current Reality
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V.B. July of 2022 Forecasting
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V.C. 2021-2022 Mill/Levy Rate Options
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VI. DCE Revenue
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VI.A. Highlights
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VI.B. Federal Funds
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VII. DCE Expenditures
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VII.A. Systemic Adjustments
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VII.B. Future Investment Shifts
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VIII. Initiative: Class Size Sustainability
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VIII.A. Current State
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VIII.B. Strategy
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IX. Initiative: Health and Wellness of Staff
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IX.A. Current State
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IX.B. Strategy
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X. Initiative: Capital Planning
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X.A. Current Referendum and RLE Update
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X.B. Impact
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X.C. Remaining Needs
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X.D. Future Goal-Aligned Investments
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XI. Next Steps
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XI.A. Board Member Q and A
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XI.B. Timeline
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XII. Adjourn
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