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Meeting Agenda
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1. Campus Reports
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1.A. Ralls High School Campus Report
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1.B. Ralls Middle School Campus Report
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1.C. Ralls Elementary School Campus Report
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1.D. Athletic Report
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2. Routine Items
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2.A. Approval of Minutes from previous Board Meeting
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2.B. Approval of Budget Amendments and Transfers
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2.C. Monthly Financial Information
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3. New Business
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3.A. Discussion Items:
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3.A.1. Discussion over 15-16 state testing and accountability results.
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3.B. Action Items:
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3.B.1. Consideration and possible action to approve amended Para-Professional pay scale.
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3.B.2. Deliberation and possible action to approve the Ralls ISD 2016-2017 budget.
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3.B.3. Adopt the Tax Rate for the Ralls Independent School District.
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3.B.4. Consideration and possible action to elect the official Delegate and Alternate to the 2016 TASB Delegate Assembly in Houston, Texas.
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3.B.5. Consideration and possible action to approve the modified school calendar for the 2016-2017 school year.
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3.B.6. Consideration and possible action for Policy Update 105 and 106, affecting local policies (see attached list).
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4. Personnel - May go into executive session.
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5. Superintendent's Report
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5.A. TASA/TASB Convention in Houston, September 22nd-25th.
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6. Future Business
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6.A. Tuesday, September 20, 2016--Next Board Meeting
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6.B. Meal with new staff prior to September Board Meeting at 6:30 in the Secondary Cafeteria.
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Agenda Item Details
Reload Your Meeting
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| Meeting: | August 23, 2016 at 7:30 PM - Regular | |
| Subject: |
1. Campus Reports
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| Subject: |
1.A. Ralls High School Campus Report
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| Presenter: |
Miguel Salazar
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| Subject: |
1.B. Ralls Middle School Campus Report
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| Presenter: |
Jeremy Griffith
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| Subject: |
1.C. Ralls Elementary School Campus Report
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| Presenter: |
Chelsey Campbell
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| Subject: |
1.D. Athletic Report
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| Presenter: |
Jeff Caffey
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Description:
Football and Cross Country
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| Subject: |
2. Routine Items
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| Subject: |
2.A. Approval of Minutes from previous Board Meeting
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Description:
Minutes from meeting held on Thursday, August 4, 2016. Please read minutes for your approval.
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| Subject: |
2.B. Approval of Budget Amendments and Transfers
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Description:
Mr. Harris will share the amendments at the meeting.
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| Subject: |
2.C. Monthly Financial Information
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| Subject: |
3. New Business
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| Subject: |
3.A. Discussion Items:
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| Subject: |
3.A.1. Discussion over 15-16 state testing and accountability results.
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| Presenter: |
Principals and Macy Cavazos
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| Subject: |
3.B. Action Items:
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| Subject: |
3.B.1. Consideration and possible action to approve amended Para-Professional pay scale.
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|
| Subject: |
3.B.2. Deliberation and possible action to approve the Ralls ISD 2016-2017 budget.
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Description:
I am recommending a proposed budget for Ralls ISD of $7,090,561.00 for the 2016-2017 school year. The expenditures are greater than the projected revenue generated, therefore we will run a deficit budget of $243,476.00.
Estimated total revenue for Ralls ISD for 2016-2017 are based on the taxable value of $129,668,543.00 with the tax rate of $1.04 and a 503.33 Refined Average Daily Attendance. |
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| Subject: |
3.B.3. Adopt the Tax Rate for the Ralls Independent School District.
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Description:
I am recommending that we adopt a rate of $1.04 per $100.00 of evaluation.
The values for 2016 of $129,668,543.00 will generate an estimated $1,335,068.00 at a 99% collection rate and a ADA of 503.33. As a result of our values decreasing by $11 million, taxes on the average homestead will decrease by $3.58 compared to 2015 taxes. |
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| Subject: |
3.B.4. Consideration and possible action to elect the official Delegate and Alternate to the 2016 TASB Delegate Assembly in Houston, Texas.
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Description:
If the Board so wishes we can select a delegate and alternate for the TASB convention in September.
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| Subject: |
3.B.5. Consideration and possible action to approve the modified school calendar for the 2016-2017 school year.
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| Subject: |
3.B.6. Consideration and possible action for Policy Update 105 and 106, affecting local policies (see attached list).
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Description:
Video
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| Subject: |
4. Personnel - May go into executive session.
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| Subject: |
5. Superintendent's Report
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| Subject: |
5.A. TASA/TASB Convention in Houston, September 22nd-25th.
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| Subject: |
6. Future Business
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| Subject: |
6.A. Tuesday, September 20, 2016--Next Board Meeting
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| Subject: |
6.B. Meal with new staff prior to September Board Meeting at 6:30 in the Secondary Cafeteria.
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