April 7, 2017 at 6:00 PM - Board Retreat
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I. FRIDAY, APRIL 7
Rationale:
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II. UPDATE ON 2016-17 SCHOOL YEAR
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II.A. Current Enrollment
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II.B. Current ADM
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II.C. South Central Comparison
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II.D. Legal Update
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III. FORECAST FOR 2017-18 SCHOOL YEAR
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III.A. Retirements - Present & Past
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III.B. Positions
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III.C. Human Capital Report
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III.D. Salary Ranking Report - TEA
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III.E. Salary Schedules-Bedford and surrounding counties
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III.F. TDOE Report - Teacher Retention in Tennessee
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III.G. Chalkbeat Article - Alternatively Trained Teachers
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III.H. Learning Policy Institute Article - A Coming Crisis in Teaching?
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IV. SATURDAY, APRIL 8
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V. BUDGET OVERVIEW
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V.A. Budget 101
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V.B. 2017-18 School Debt Analysis
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V.C. New Cascade School Loan - Final Amortization Schedule
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V.D. 2017-18 School Fund Balance Analysis
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V.E. Capital Outlay Update
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VI. BUDGET PLANNING
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VI.A. Estimated Project Costs
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VI.B. Student Enrollment and School Capacity
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VI.C. Growth History
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VI.D. Elementary School Statistics
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VII. MASTER BUILDING PLAN
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