June 10, 2013 at 12:00 PM - Special Study Session

I. OPENING

I.A. Call to Order

I.B. Roll Call

I.C. Pledge of Allegiance

II. DISCUSSION

II.A. Review, Discussion and Possible Action related to a three year Revenue
and Expenditure projection inclusive of major programmatic decisions:

II.A.1. Projected Fund Balances

II.A.2. School Security

II.A.3. Arizona Senate Budget Proposal

II.A.4. Projection of Impact Aid

II.A.5. Development of Apache Language Center

II.A.6. RTI delivery model and space requirements

II.A.7. Future increase in student population

II.A.8. One to One Initiative

II.A.9. Current Competitive grants with terminal expenditure timelines

III. ADJOURNMENT