Board Agenda for Budget Workshop April 30, 2014

Budget Workshop

April 30, 2014

5:30 – 7:30 p.m. at MHS’ Learning Center

 Agenda

Since the district’s actual health care costs came in at $157,000 lower than the projected costs, at the April 16, 2014 Budget Workshop the Superintendent provided the Board with four budget scenarios regarding how the Board could consider budgeting these funds detailing how each scenario changes both the total district budget and the total district assessment.

 The work tonight is to:

  • Review five budget scenarios
  • Review the five principals’ recommendations to expand their enrichment and academic support programs
  • Review further principal recommendations regarding investing in Horizon Investments for our Children should additional funds become available
  • Provide the Board with an overview of a new Scenario 5 in light of additional Title 1 funding allocation for FY 15
  • Come to consensus on the best investment plan for our district for FY 15

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