Jan 25, 2018 Operating Budget Work Session Agenda

1. Call to Order - 5:00 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: Finance

3.10 Chapter 11: Administration and Oversight

4. Followups

4.1 January 10, 2018, Hearing

4.2 January 16, 2018, Hearing

4.3 January 18, 2018, Work Session

5. Adjournment - 9:00 p.m.