Board Agenda for Budget Workshop April 16, 2014

Budget Workshop
April 16, 2014
5:00 – 7:00 p.m. at MHS’ Learning Center Agenda

5:00 – 5:15

Since the district’s actual health care costs came in $157,000 lower than the projected costs, the Superintendent will provide the Board with four budget scenarios regarding how the Board could consider budgeting those funds detailing how each scenario changes both the total district budget and the total district assessment.

5:15 – 6:45

Principals will review with the Board:

• How their FY15 budget was created.

• What investments in our students they recommended that were included in the March 5, 2014 Recommended FY15 Budget.

• What further investments they would recommend for their students should additional funding become available.

6:45 – 7:00

Rich Buzzell and Carole Smith will be available to review their respective budgets with the Board.

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