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April 21, 2022 at 5:00 PM - Special Meeting

Agenda
PRELIMINARY BUSINESS
Call to Order
Finance & Budget-Oaks & Knight
2021-22 Budget Discussion
Reduction in Budget Through Attrition $900,000 due to Enrollment Loss
Enrollment Loss of 200 Students During Pandemic & ADA Dropped from 95% to Under 90% (2019-2022)
PK Non-Qualifiers (16 This Past Year/Cost Savings $50,000+)
ARAMARK Contract May Board Meeting
Playground Bids Overview-TEA Approved Using ESSER Money to Replace
New GMP (Gross Maximum Price) with MS Library & Media Center $17,038,823
HS Gym & Elevator Original $14,731,736
Tennis Court Fencing, Lighting, Resurfacing $704,257
Middle School Library & Media Center $1,602,830
Salary Maintenance 2% & 3% Median Raise All Employees
Utilization of ESSER Money for 5% Return to Work 2022-23
1/2 August
1/2 November
Miscellaneous Items
ADJOURNMENT

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