A. Meeting Opening
Subject
1. Call to Order
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
A. Meeting Opening
Type
File Attachments
AGENDA - 2023.02.13 Work Session.pdf (158 KB)
B. State Update
Subject
1. State Update
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
B. State Update
Type
File Attachments
C. School Board Discussion: FY2024 Operating Budget
Subject
1. School Board Discussion: FY2024 Operating Budget
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
C. School Board Discussion: FY2024 Operating Budget
Type

The materials for this agenda item were posted on February 13th at 1:57 p.m.

File Attachments
PRESENTATION - FY24 Operating Budget, 5-Year Financial Plan & CIP.pdf (1,110 KB)
ATTACHMENT A - FY2024 Proposed Operating Budget.pdf (66 KB)
D. School Board Discussion: Five-Year Plan
Subject
1. School Board Discussion: Five-Year Plan
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
D. School Board Discussion: Five-Year Plan
Type

The materials for this agenda item were posted on February 13th at 1:58 p.m.

File Attachments
PRESENTATION - FY24 Operating Budget, 5-Year Financial Plan & CIP.pdf (1,110 KB)
ATTACHMENT A - FY2024-28 5-Year Operating Plan.pdf (137 KB)
E. School Board Discussion: FY2024 Capital Improvement Plan
Subject
1. School Board Discussion: FY2024 Capital Improvement Plan
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
E. School Board Discussion: FY2024 Capital Improvement Plan
Type

The materials for this agenda item were posted on February 13th at 1:58 p.m.

File Attachments
PRESENTATION - FY24 Operating Budget, 5-Year Financial Plan & CIP.pdf (1,110 KB)
ATTACHMENT A - Schools CIP FY24-28.pdf (101 KB)
F. Items for Board Review
Subject
1. Superintendent's FY2024 Proposed Financial Plan and Proposed Capital Improvement Plan - Presented on January 24, 2023
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
F. Items for Board Review
Type
File Attachments
PRESENTATION - Superintendent’s FY2024 Proposed Financial Plan.pdf (2,746 KB)
PRESENTATION - Superintendent’s FY2024 Proposed Capital Improvement Plan.pdf (4,375 KB)
ATTACHMENT A - FY24 Proposed Operating Budget.pdf (67 KB)
G. Announcements, Communications, and School Board Comments
Subject
1. Announcements, Communications, and School Board Comments
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
G. Announcements, Communications, and School Board Comments
Type
File Attachments
H. Adjournment
Subject
1. Adjournment
Meeting
Feb 13, 2023 - Budget Work Session - 4:00 p.m.
Category
H. Adjournment
Type
File Attachments