September 11, 2017 at 7:00 PM - Board of Education Special Hearing for Budget and Final Tax Request

Agenda

1. Call to Order and Roll Call

2. Pledge of Allegiance

3. Public Hearing

3.1. Discuss, Consider and Receive input on the District's 2017-2018 Budget.

Attachments: (2)

Goals:

GOAL AREA: STUDENT PERFORMANCE GOAL: Develop and implement plans using instructional best practices, formative and summative assessments, and student data to ensure that all students are college and career ready.
GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.
GOAL AREA: COMMUNITY ENGAGEMENT GOAL: Work proactively with the community to improve the educational programs.
GOAL AREA: FACILITIES GOAL: Provide quality facilities to enhance educational programs.

3.2. Discuss, Consider and Receive Input from the Public on the 2017-2018 Tax Request.

Rationale:

General Fund Property Tax Request: $6,290,360.14

Property Tax Rate: $0.902346

Bond Fund Tax Request: $646,464.64

Property Tax Rate $0.092735

QCPUF Fund Property Tax Request: $315,218.45

Property Tax Rate: $0.045218

Special Building Fund Tax Request: $141,414.14

Property Tax Rate: $0.020286

TOTAL TAX REQUEST: $7,393,457.37

TOTAL TAX RATE: $1.060585 (compared to 16-17 of $1.0629810)

Attachments: (1)

Goals:

GOAL AREA: STUDENT PERFORMANCE GOAL: Develop and implement plans using instructional best practices, formative and summative assessments, and student data to ensure that all students are college and career ready.
GOAL AREA: BUDGET GOAL: Maximize district resources to provide quality facilities and educational programs.
GOAL AREA: COMMUNITY ENGAGEMENT GOAL: Work proactively with the community to improve the educational programs.
GOAL AREA: FACILITIES GOAL: Provide quality facilities to enhance educational programs.

4. ADJOURN

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