June 29, 2026 at 6:00 PM - Budget Workshop Part 1
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1. Call to Order
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2. Public Comments
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3. REPORT: Demographic Study Results
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4. REPORT: Maintenance Report
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5. ACTION: Business
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5.A. MMS Restroom
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5.B. LCE - LCI Parking Lot
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5.C. Change Order for LCJH Parking Lot Repair
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5.D. Bates Gym Wall Repair
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5.E. LCMHS Auditorium Leak Repair
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5.F. Budget Transfer Requests
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6. DISCUSSION: Budget Workshop
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6.A. Preliminary Property Values
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6.B. Preliminary Property Value/Tax Rate Discussion
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6.C. I&S Tax Rate Discussion
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6.D. Preliminary Budget(s)
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6.D.1. Budget
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6.D.2. Taxpayer Impact Statement
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6.E. Salary and Wage Information
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6.E.1. Salary Raise Options
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6.E.2. Teacher Pay Region 5
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6.E.3. Teacher Pay Districts Our Size
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6.E.4. NonTeachers - Region 5
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6.E.5. NonTeachers Districts our Size
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6.E.6. Superintendents - Region 5
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6.E.7. Superintendents Districts our Size
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6.E.8. Stipends Region 5, 4A
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6.E.9. Stipends 4A
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6.F. Substitutes
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6.F.1. Sub Pay Region 5
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6.F.2. Sub Pay Districts Our Size
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6.G. District Stipends
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6.G.1. Certification
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6.G.2. Hourly
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6.G.3. Department/Campus
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6.G.4. Athletic
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7. DISCUSSION: Convene for Executive Session
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7.A. Personnel Recommendations and Issues: Closed Meeting to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a district officer or employee, under §551.074(a)(1) of the Act, regarding the following matter(s):
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7.A.1. Personnel Recommendations
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8. ACTION: Reconvene - Open Session
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9. ACTION: Personnel Recommendations
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10. ACTION: 2026 - 2027 Wage and Salary Schedules
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11. ACTION: 2026 - 2027 Substitute Pay
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12. ACTION: 2026 - 2027 Stipend Pay
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13. ACTION: Adjournment
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