April 19, 2023 at 5:30 PM - Finance Committee Meeting

1. Call to Order/Roll Call

2. Approve the Meeting Minutes from February 8, 2023

3. Tuition Billing

3.a. Comparison of Tuition to Final Bill History, FY17 to FY22

3.b. FY17 to FY22 Tuition and Services Revenues Minus Expenditures

3.c. Administrative Cost AFR-Study of 18 Member Districts and 12 Comparable Coops

4. OT-PT Billing

4.a. Consideration of Two Approaches - Past Practice or De-Coupling

5. March Monthly Budget Progress Statement and Preliminary FY2023-24 Budget

6. Legal and Architect Fee Increases

7. Review of Budget Preparation Materials - previously distributed in February - Questions?

8. SASED Vehicles

9. SASED Recruitment Plan

10. Adjournment