Jan 19, 2016 Operating Budget Work Session Agenda

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

1.1 Acknowledgement of a Quorum

2. Pledge of Allegiance

3.1 Summary

3.2 Enrollment Growth

3.3 Salaries and Benefits

3.4 Funding Requirements

3.5 Strategic Priority Enhancements

4. Budget Review by Office

4.1 K-12 Instruction (Chapter 1)

4.2 Office of School Support and Improvement (Chapter 2)

4.3 Office of Curriculum and Instructional Programs (Chapter 4)

4.4 Office of Special Education (Chapter 5)

5. Followups from Hearings

5.1 January 7 and 14, 2016

6. Adjournment