Jan 19, 2017 Operating Budget Work Session Agenda

1. Call to Order - 6:00 p.m.

1.1 Acknowledgement of a Quorum

2. Pledge of Allegiance

3. Budget Review by Chapter

3.1 Chapter 2: School Support and Improvement

3.2 Chapter 3: Chief Academic Officer

3.3 Chapter 4: Curriculum and Instructional Programs

3.4 Chapter 5: Special Education

3.5 Chapter 6: Family and Student Services and Engagement

3.6 Chapter 7: Operations

3.7 Chapter 8: Technology Support and Infrastructure

3.8 Chapter 9: Human Capital Management

3.9 Chapter 10: Administration and Oversight

3. Budget Review by Chapter (Part 2 of 2)

3.1 Chapter 2: School Support and Improvement

3.2 Chapter 3: Chief Academic Officer

3.3 Chapter 4: Curriculum and Instructional Programs

3.4 Chapter 5: Special Education

3.5 Chapter 6: Family and Student Services and Engagement

3.6 Chapter 7: Operations

3.7 Chapter 8: Technology Support and Infrastructure

3.8 Chapter 9: Human Capital Management

3.9 Chapter 10: Administration and Oversight

4. Followups from Hearings

4.1 January 5 and 11, 2017

5. Adjournment - 9:00 p.m.

Budget Review by Chapter (Part 1 of