|
13-2791
| 1 | | Board Policy 3150 - Business and Noninstructional Operations - Results-Based Budgeting | Board Policy | Approval by Board of Education of Board Policy 3150 - Business and Noninstructional Operations - Results-Based Budgeting.
[Special Committee on School-Based Management - Recommendation of December 2, 2013 - Attachment 2] | Recommended Favorably as Amended | Pass |
Action details
|
Video
|
|
13-2792
| 1 | | Budget Development Assumptions for 2014-2015 District Budget | Appropriation | Approval by the Board of Education of Budget Development Assumptions for 2014-2015 Fiscal Year Budget as follows:
1. Identify those schools whose initial Results-Based Budgeting allocation is insufficient to pay for a base level of staffing for teachers and attendance accounting personnel, as a result of their projected enrollment size and/or personnel cost structure; and
2. Provide identified schools with additional revenue, without having to go through the existing Balancing Pool application process, to enable them to maintain a base level of staffing for teachers and attendance accounting personnel; and
3. Document and report which schools required additional revenue; how much additional revenue each school required; and the specific reasons for the additional revenue allocation; and
directing the Superintendent of Schools to utilize said assumptions in the development of the Budget. | Recommended Favorably | Pass |
Action details
|
Video
|
|
13-2793
| 1 | | Special Committee on School-Based Management and Budgeting - Extension of Term - December 14, 2014 | Motion | Approval by the Board of Education of the extension of the term of the Special Committee on School on School-Based Management and Budgeting to December 31, 2014 to develop policy recommendations on the use of an average salary index system and the use of a centralized system of deployment of classified employee positions to schools. | Not Discussed and/or Taken Up | |
Action details
|
Not available
|
|
13-2794
| 1 | | Proposal for Budget Operations Modernization | Motion | Approval by Board of Education of a directive to the Superintendent of School to issue a Request For Proposal for Professional Services to design:
1. District budget development procedures, tools, and training modules aligned to the Board Policy on Results-Based Budgeting; and
2. District budget information documents to be routinely disseminated electronically to the general public, including:
a. District Balanced Scorecard; and
b. District Local Control Accountability Plan; and
c. District Budget; and
d. Balanced Scorecards for each Central Administration department; and
e. Budgets for each Central Administration department; and
f. Balanced Scorecards for each school; and
g. Community School Strategic Site Plan Summary for each school; and
h. School Quality Review Summary for each school; and
i. Budgets for each school. | Recommended Favorably | Pass |
Action details
|
Video
|