| Agenda |
|---|
|
FRIDAY, APRIL 7
Rationale:
|
|
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
|
