April 25, 2019 at 5:30 PM - Budget Committee Workshop

I. Pledge of Allegiance/s

II. Administration Presentation:

II.A. Proposed 2019-2020 Budget Calendar

II.B. School Finance Drivers

II.B.1. Student Enrollment/ADA

II.B.2. Property Values

II.B.3. Tax Effort

II.C. 2018-2019 General Fund 

II.C.1. Current Budget vs Estimated Actual

II.C.2. Fund Balance 

II.C.3. Non Allocated

II.D. Projected 2019-2020 General Fund

II.D.1. Projected Enrollment

II.D.2. Estimated Revenues

II.D.3. Estimated Cost of Payroll

II.D.4. Non Allocated

III. Board Member Request:

III.A. District presentation regarding staffing ratios and vacancies in the Transportation Department (Board Member Request-PRT)

III.B. District update on all locations regarding staffing ratios, vacancies, and overtime rates (Please make sure to include the following departments:  Custodian, FNS, Maintenance, and Transportation) (Board Member Request-PRT)

III.C. Report from Administration on Overtime earned by employees in transportation department, and report of steps administration is taking to ensure equitable sharing of overtime by all employees, bus drivers, monitors, and other transportation staff. (Board Member Request-PRT)

III.D. FNS (Food Nutrition Services) plan on implementation of suggestions from Tasting Day and options from established food vendors offering alternative food services for our District. (Board Member Request-EC)

IV. Adjourn