Public Meeting Agenda: April 7, 2017 at 6:00 PM - Board Retreat

April 7, 2017 at 6:00 PM - Board Retreat Agenda

April 7, 2017 at 6:00 PM - Board Retreat
FRIDAY, APRIL 7
UPDATE ON 2016-17 SCHOOL YEAR
Current Enrollment
Current ADM
South Central Comparison
Legal Update
FORECAST FOR 2017-18 SCHOOL YEAR
Retirements - Present & Past
Positions
Human Capital Report
Salary Ranking Report - TEA
Salary Schedules-Bedford and surrounding counties
TDOE Report - Teacher Retention in Tennessee
Chalkbeat Article - Alternatively Trained Teachers
Learning Policy Institute Article - A Coming Crisis in Teaching?
SATURDAY, APRIL 8
BUDGET OVERVIEW
Budget 101
2017-18 School Debt Analysis
New Cascade School Loan - Final Amortization Schedule
2017-18 School Fund Balance Analysis
Capital Outlay Update
BUDGET PLANNING
Estimated Project Costs
Student Enrollment and School Capacity
Growth History
Elementary School Statistics
MASTER BUILDING PLAN
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