March 21, 2022 Immediately following the 7:00 PM Special Meeting - Work Session
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1. Superintendent Updates
Presenter:
Pat Devine, Superintendent
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1.A. Enrollment Projection
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1.B. Staffing for 2022-2023
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1.B.1. General Ed
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1.B.2. Mandated (due to case load expectations)
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1.C. ESSER Funding Allocation
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1.C.1. Dean of Students
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1.C.2. EL Personnel
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1.D. Administrator Hiring Process
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1.D.1. Human Resources Director
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1.D.2. Finance Director
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1.D.3. Teaching & Learning Director
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1.D.4. Buildings & Grounds Director
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1.E. Other
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1.F. 21-22 Revised Budget
Attachments:
()
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1.G. 22-23 LTFM Budget
Attachments:
()
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1.H. 22-23 Capital Budget
Attachments:
()
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2. School Board Updates
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2.A. Superintendent Hiring Process
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2.B. Other
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2.B.1. WEA - TA
Attachments:
()
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3. Policies with Committee/Advisory Language
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