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March 9, 2018 at 6:00 PM - Annual Board Retreat

Agenda
FRIDAY, MARCH 9
6:00pm - 6:45pm - DINNER
6:45pm-8:00pm - STATE OF THE SYSTEM/FORECAST FOR 2018/19 - Don Embry
8:00pm - 8:15pm - BREAK
8:15pm - 8:30pm - CTE/ANNEX COMMITTEE UPDATE - Glenn Forsee
8:30pm - 9:15pm - COLLABORATIVE CONFERENCING UPDATE - Diane Neeley
SATURDAY, MARCH 10
7:30am - 8:00am - BREAKFAST
8:00am - 8:45am - BUDGET OVERVIEW & FORECAST - Robert Daniel
8:45am - 9:00am - BREAK & CHECK-OUT
9:00am - 10:30am - REVIEW HUMAN CAPITAL DATA/BUDGET PLANNING
- Study Historical Benefit Info & Comparisons, Salary Comparison, Number of Positions, Climate, Etc.
- Budget Planning - Explore possible scenarios for addressing salary, benefits, and other issues
10:30am - 10:45am - BREAK & CHECK-OUT (if necessary)
10:45am-12:15pm - BUDGET PLANNING - Study infrastructure & school safety issues and how to address
12:15pm-1:00pm - LUNCH
1:00pm-2:00pm - MASTER BUILDING PLAN & STRATEGIES
2:00pm-2:15pm - BREAK
2:15pm-3:15pm - REVIEW PROGRESS OF STRATEGIC PLAN
- Lay Groundwork for Creation of New Strategic Plan
3:15pm-4:00pm - OTHER BUSINESS
- General Discussions
- Transcripts
- Wrap-up
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