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March 13, 2020 at 6:00 PM - Bedford County Board of Education Annual Retreat

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