1. Opening of Meeting - 10:00 a.m.
Subject
1.1 Approval of the Agenda
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
1. Opening of Meeting - 10:00 a.m.
Type
File Attachments
2. Overview of the Superintendent's Recommended FY 2025 Operating Budget
Subject
2.1 Overview of the Superintendent's Recommended FY 2025 Operating Budget
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
2. Overview of the Superintendent's Recommended FY 2025 Operating Budget
Type
File Attachments
FY2025 Op Bdgt Work Session 240123 PPT.pdf (481 KB)
3. Chapter 3, Academics
Subject
3.1 Chapter 3, Academics
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
3. Chapter 3, Academics
Type
File Attachments
4. Chapter 4, Curriculum and Instructional Programs
Subject
4.1 Chapter 4, Curriculum and Instructional Programs
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
4. Chapter 4, Curriculum and Instructional Programs
Type
File Attachments
5. Chapter 6, Strategic Initiatives and Technology
Subject
5.1 Chapter 6, Strategic Initiatives and Technology
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
5. Chapter 6, Strategic Initiatives and Technology
Type
File Attachments
6. Chapter 7, Operations
Subject
6.1 Chapter 7, Operations
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
6. Chapter 7, Operations
Type
File Attachments
7. Recess - 12:00 p.m. (15 Minutes)
8. Chapter 8, Facilities
Subject
8.1 Chapter 8, Facilities
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
8. Chapter 8, Facilities
Type
File Attachments
9. Chapter 9, Human Capital Management
Subject
9.1 Chapter 9, Human Capital Management
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
9. Chapter 9, Human Capital Management
Type
File Attachments
10. Chapter 10, Finance
Subject
10.1 Chapter 10, Finance
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
10. Chapter 10, Finance
Type
File Attachments
11. Chapter 11, Administration and Oversight
Subject
11.1 Chapter 11, Administration and Oversight
Meeting
Jan 23, 2024 - Operating Budget Work Session Agenda
Category
11. Chapter 11, Administration and Oversight
Type
File Attachments
12. Discussion
13. Adjournment - 2:00 p.m.