November 28, 2022 at 5:00 PM - Education/Operations Committee Meeting
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I. Call to Order
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II. Approve the Minutes
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III. Public and Student Comment
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IV. Presentation of Financial Projection Model Assumptions
Description:
Expected Time to Present: 15 Minutes
Bob Tess, Chief Finance and Business Services Officer, will share many of the key variables contributing to the District's multi-year financial projection model. The model represents a baseline using current information, to which adjustments are subsequently made. The projection model uses budget numbers from the 2022-2023 District budget with percentages and/or dollar amounts cast forward, along with adjustments to create this baseline. Once these assumptions are built into the projection model, it will be presented to the Board at a later date.
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V. New Course Requests for the 2023-24 School Year (Action Requested)
Description:
Estimated Time to Present: 10 minutes
Dr. Rauscher will present new course requests in high school Mathematics, Technology & Engineering, and Music for recommendation to the full Board. She will also update the Board on a previously approved Art course at Wausau East High School.
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VI. Student Fee Requests for the 2023-24 School Year (Action Requested)
Description:
Estimated Time to Present: 3 Minutes
Dr. Rauscher will present the suggested 2023-24 Student Fees for recommendation to the full Board.
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VII. 4K Program Agreement (Action Requested)
Description:
Estimated Time to Present: 10 minutes
The Wausau School District four-year-old kindergarten program has entered into Program Agreements with community collaboration sites since 2002. In the past five years, the WSD have had agreements with the following sites: Wausau Child Care Kara Rakowski, 4K Principal and Early Childhood Coordinator, and Julie Schell, Director of Elementary Education, will review the Program Agreement for the 2023-2024 school year.
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VIII. School Safety Drill Update and District Safety Plan Approval (Action Requested)
Description:
Estimated Time to Present: 10 minutes
Cale Bushman, Director of Pupil Services will share the School Safety Drill evaluations and will present the District-Wide Safety Plan for 2022-2023. |
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IX. Weighted Grades/Laude Committee Update and/or Recommendation
Description:
Estimated Time to Present: 15 Minutes
Mr. Tomski and Dr. Rauscher will update the Board on the continued exploration of Weighted Grades and/or a Laude System.
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X. District Restructuring
Description:
Estimated Time to Present: 30 minutes
Administration will review an example of a District restructuring plan along with some relevant data regarding this plan.
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XI. 2023-24 Calendar Exploration (Action Requested)
Description:
Estimated Time to Present: 5 Minutes
The Wausau School District is in the process of building the 2023-2024 calendar. As that work gets underway, we're exploring the possibility of revising what our calendars look like going forward based on feedback from staff and families.
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XII. Adjourn
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