August 6, 2015 at 5:30 PM - Budget Committee
| Public Notice |
|---|
|
1. Call Meeting to Order:
|
|
2. Receipt of information and/or discussion of the following topics:
|
|
2.A. Revenue, Expenditures, and Changes in Fund Balances per Student.
|
|
2.A.1. All funds requiring Board adoption for (2014-2015-2015-2016)
|
|
2.B. Diagram for Projected General Fund and Fund Balance
|
|
2.B.1. For the years (2014-2015, 2015-2016, 2016-2017, 2017-2018, 2018-2019)
|
|
2.C. Diagram for 9 years of Staffing Ratios (Students, Staff, Teachers)
|
|
2.C.1. For the years (2006-2007 thru 2014-2015)
|
|
2.D. Selected Enrollment History for Five Year
|
|
2.D.1. For the years (2010-2011 thru 2014-2015)
|
|
2.E. Diagram for Support Services Budget:
|
|
2.E.1. For the years (2010 thru 2015) transportation, food service, facilities maintenance
|
|
2.F. Diagram for Five Year Trend Line: Fund Balance
|
|
2.F.1. For the years (2011 thru 2016)
|
|
2.G. The Texas Academic Performance Report (2013-2014)
|
|
2.H. Confirmation for Budget Committee-requested auditing services of Gibson Consulting Group, Inc., re: risk assessment and related services.
|
|
2.I. Questions
|
|
3. Adjournment:
|