July 18, 2011 at 8:00 AM - Board Workshop
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1. Call to order - 8:00 AM - GISD Board Room
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2. Discussion/Information
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2.a. GISD 2011 Preliminary School FIRST Rating
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3. Budget Workshop
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3.a. Explanation Page
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3.b. Budget Workshop Power Point Presentation
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3.b.1. 2010-2011 Year End Projections
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3.b.2. 2011-2012 General Operating Proposed Budget
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3.b.3. 2011-12 General Operating Supporting Documents
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3.b.4. 2011-2012 Debt Service Proposed Budget
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3.b.5. 2011-2012 Child Nutrition Proposed Budget
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3.c. State Funding Crisis
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3.d. Granbury ISD 2011-2012 Projected Budget Worksheet
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3.e. Questionable Positions
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3.f. Pupil-Teacher Ratios
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3.g. Granbury ISD Secondary Teaching Staffing
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3.h. Academic and Athletic Program Costs
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3.i. Academic Program Costs per Student
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3.j. Athletic Program Costs per Student
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3.k. Possible Reductions
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4. Convene in closed session under The Texas Open Meetings Act, Texas Government Code Section 551.001 et seq.
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4.a. Chapter 551.074 - Personnel
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4.a.1. Consider staff appointments
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4.b. Chapter 551.072 - Purchase, exchange, lease or value of real property
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5. Reconvene in open session
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6. Consider action on items discussed in closed session
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6.a. Consider staff appointments
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6.b. Consider purchase, exchange, lease or value of real property
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7. Adjourn
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