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