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Budget Considerations and Strategic Planning for Park Hill Board of Education Retreat

The Park Hill Board of Education's February 2009 retreat focused on critical budget considerations for the upcoming cycle. Key topics included assessed valuations, enrollment projections, and potential state and federal funding changes from new legislation. Discussions also covered staffing needs, academic services, and curriculum development, with an emphasis on high school mathematics and elementary technology. The retreat aimed to align goals with the district's strategic plan while addressing demographic changes and ensuring operational efficiencies in light of current economic conditions.

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Budget Considerations and Strategic Planning for Park Hill Board of Education Retreat

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  1. Budget Considerations Park Hill Board of Education Retreat February 12, 2009

  2. FINAL Assessed Valuation Budget Cycle Enrollment Projections Additional State & Federal Funding Information New Legislation Benefit Renewal Preliminary Assessed Valuation Staffing Needs

  3. Academic Services • Academic Achievement & Assessment Programming • New curriculum development and textbook adoptions in high school mathematics, middle school summer school, elementary social studies and elementary technology; • Continuation of the AVID (Advancement Via Individual Determination) program at both high schools; • Continuation of current online learning courses; • Implementation of the UMKC Writing Project training; • Expansion of Consortium Teams in all our K-8 buildings for either Fostering Effective Classroom Instruction or Classroom Grading and Assessment; • Alignment of K-5 report card standards with Grade Level Expectations; and • Unpacking of Grade Level Expectations in grades K-8 for core content areas. • Changing Demographics and Increased Enrollment • Technology Budget Considerations

  4. Human Resources • Competitive Salaries • Additional Staffing • Employee Benefits • Employee Retirement Budget Considerations

  5. School Improvement • Support for the District’s Strategic Plan • Quality Processes Budget Considerations

  6. Business Services • Local, State and National Economic Conditions • Fund Balance Stability • Asset Protection • Operational Efficiencies • Utility and Energy Costs • Capital Needs Budget Considerations

  7. Budget Considerations Park Hill Board of Education Retreat February 12, 2009

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