File #: 17-0804    Version: 1 Name: Deep Dive - Programs for Exceptional Children (PEC)
Type: Discussion Item Status: Committee, Unfinished Business
File created: 4/14/2017 In control: Budget and Finance Committee
On agenda: 4/19/2017 Final action:
Enactment date: Enactment #:
Title: Presentation to the Budget and Finance Committee, by the Superintendent of Schools or designee, Deputy Chief, Programs for Exceptional Children and the Community Advisory Committee (CAC) of a deep dive into Programs for Exceptional Children (PEC), funding and operations, but not limited to: ? 1. Understanding the vision and goals for the program; ? 2. Articulating success and challenges for the program; ? 3. Providing insight and explanation to the structure of the program; ? 4. Providing insight and explanation to various revenue and expenditure line items for the program and factors contributing to the increase in general fund dollars over time; and * 5. Present preliminary ideas for a multi-year plan which includes short, intermediate, and long-term solutions aimed at balancing quality and effectiveness with resources (i.e., people, time, and money) and efficiency.

Title

Presentation to the Budget and Finance Committee, by the Superintendent of Schools or designee, Deputy Chief, Programs for Exceptional Children and the Community Advisory Committee (CAC) of a deep dive into Programs for Exceptional Children (PEC), funding and operations, but not limited to:

●                     1.     Understanding the vision and goals for the program;

●                     2.     Articulating success and challenges for the program;

●                     3.    Providing insight and explanation to the structure of the program;

●                     4.     Providing insight and explanation to various revenue and expenditure line items for the program and factors contributing to the increase in general fund dollars over time; and

•                     5.  Present preliminary ideas for a multi-year plan which includes short, intermediate, and long-term solutions aimed at balancing quality and effectiveness with resources (i.e., people, time, and money) and efficiency.