1. Call to Order - 9:00 a.m.
2. Pledge of Allegiance
3. Overview of the Superintendent's FY 2016 Recommended Operating Budget
Subject
3.1 Summary
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
3. Overview of the Superintendent's FY 2016 Recommended Operating Budget
Type
File Attachments
Subject
3.2 Enrollment Growth
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
3. Overview of the Superintendent's FY 2016 Recommended Operating Budget
Type
File Attachments
Subject
3.3 Salaries and Benefits
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
3. Overview of the Superintendent's FY 2016 Recommended Operating Budget
Type
File Attachments
Subject
3.4 Funding Requirements
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
3. Overview of the Superintendent's FY 2016 Recommended Operating Budget
Type
File Attachments
Subject
3.5 Strategic Priority Enhancements
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
3. Overview of the Superintendent's FY 2016 Recommended Operating Budget
Type
File Attachments
4. Budget Review by Office
Subject
4.1 K-12 Instruction (Chapter 1)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
4. Budget Review by Office
Type
File Attachments
Subject
4.2 Office of Curriculum and Instructional Programs (Chapter 4)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
4. Budget Review by Office
Type
File Attachments
Subject
4.3 Office of Special Education and Student Services (Chapter 5)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
4. Budget Review by Office
Type
File Attachments
5. Lunch - 12:00 p.m.
6. Budget Review by Office - 1:00 p.m.
Subject
6.1 Office of the Deputy Superintendent of School Support and Improvement (Chapter 2)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.2 Office of the Chief Academic Officer (Chapter 3)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.3 Office of Shared Accountability (Chapter 6)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.4 Office of Chief Engagement and Partnership Officer (Chapter 7)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.5 Office of the Chief Operating Officer (Chapter 8)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.6 Office of the Chief Technology Officer (Chapter 9)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.7 Office of Human Resources and Development (Chapter 10)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
Subject
6.8 Board of Education and Office of the Superintendent (Chapter 11)
Meeting
Jan 20, 2015 - Operating Budget Work Session
Category
6. Budget Review by Office - 1:00 p.m.
Type
File Attachments
7. Adjournment