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School Board Work Session October 24, 2013

Superintendent’s Funding Request Strategic Plan – One piece of the puzzle. School Board Work Session October 24, 2013. Meeting Objective. Needs vs. Balance Budget Direction Focus Areas from Strategic P lan Focus Areas from Operational Areas Board input heard and duly recorded. Buckets.

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School Board Work Session October 24, 2013

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  1. Superintendent’s Funding Request Strategic Plan – One piece of the puzzle School Board Work Session October 24, 2013

  2. Meeting Objective • Needs vs. Balance Budget Direction • Focus Areas from Strategic Plan • Focus Areas from Operational Areas • Board input heard and duly recorded.

  3. Buckets Innovation Strategic Invention Operations R&D

  4. Superintendent's Funding Request • Known • VA/Division Standards • Strategic Plan • 5 year planning • Salary increase • VRS rates / LCI • Stakeholder input process • Dept. Head review of past expenditures • Unknown • Growth/Cost of doing Business • VRS Rates • LCI • Sequestration Impact • Enrollment Projections • State/Local Revenues • SOQ Benchmarking • Governor’s Funding Request

  5. Budget Calendar • Nov 14 • Local Revenue Update • Additional Direction • Dec 11 • Joint Meeting CIP • Jan 16 • Superintendent’s Request Presentation

  6. By the End of Meeting Objectives • Needs vs. Balance Budget Direction • Focus Areas from Strategic Plan • Focus Areas from Operational Areas • Board input heard and duly recorded.

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