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