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FRIDAY, MARCH 13
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6:00 PM - DINNER
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7:00 PM - RETREAT BEGINS in Founder's Hall
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Reflection on Board Self-Evaluations
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Update on Strategic Plan
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STATE OF THE SYSTEM/PLANNING AHEAD
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SATURDAY, MARCH 14
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7:30 AM - BREAKFAST in Cumberland Hall
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8:15 AM - 2019-20 BUDGET
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-Update on Current Budget
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Fund Balance Update
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Capital Outlay Projects
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9:00 AM 2020-21 BUDGET
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Budget Items of Note
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Request from Principals/Department Heads
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Bookkeepers
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List of Future Capital Outlay Projects
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SCHOOL SYSTEM FUNDING
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Budget 101
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Maintenance of Effort & Fund Balance FAQs
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Annual Statistical Report
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TACIR Info
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Article on Funding & Fiscal Capacity
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10:00 AM BREAK & CHECK-OUT
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10:30 AM EMPLOYEE COMPENSATION & BENEFITS
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Salary Schedules
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Teacher Salary Rankings
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Facilities Pay Study
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Excluding Insurance Coverage for Spouses
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11:00 AM COLLABORATIVE CONFERENCING
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MOU
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Paying Insurance Premiums After Retirement
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11:40 AM DEBT ANALYSIS/FUNDING CAPABILITIES for FUTURE BUILDING PROJECTS
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School Bond and Loan Analysis By Year
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School Bond & Loan Analysis (Projected Cash Flow-Schools)
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Cumberland Securities Letter
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12:00 PM LUNCH
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1:00 PM BUILDING PROGRAM
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Daily Attendance
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Historic Enrollment
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Student Enrollment & Capacity
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BCS Building History
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Portable List
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Zoning Map & Information
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Master Building Plan
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New School Design Process
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2:00 PM BREAK
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2:15 PM GENERAL ROUNDTABLE DISCUSSION & WRAP-UP
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Misc. Info - Summer Law & Expense Master
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3:00 PM ADJOURN
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