March 9, 2015 at 8:00 PM - Budget and Finance Committee Meeting
I. Discussion Items
1. Review Meeting Portal:
2. Review Regular Board Meeting Structure and committee responsibilities.
3. Review Monthly Expense/Receipt Report
4. Set next meeting date: April 13th @ 4:00 PM
Set dates for staff requisition and inventory completion. This has been a $400,000+ impact on our annual budget. We need to hold the line on spending, but not make it so tight that our teachers don't have the necessary resources to create great learning opportunities for our students.
COOP Orders open February 23rd, due March 30th.
FMP Requisitions open February 1st, due May 1st.
Inventory updates due June 1st.
Review Draft copy of the Support Staff Salary Schedule for 2015-16.
Review Administrative Salary recommendations for 2015-16 school year.
Review State Aid information for the 2015-16 school year.