Video index

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

1.1 Acknowledgement of a Quorum

2. Pledge of Allegiance

3. Overview of the Superintendent's Fiscal Year 2017 Recommended Operating Budget

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

Jan 19, 2016 Operating Budget Work Session Agenda

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

1.1 Acknowledgement of a Quorum

2. Pledge of Allegiance

3. Overview of the Superintendent's Fiscal Year 2017 Recommended Operating Budget

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

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