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17-0605
| 1 | | Minutes - Budget and Finance Committee - Regular Meeting - March 1, 2017 | Minutes, Committee | Ratification by the Budget and Finance Committee of its Regular Meeting Minutes of March 1, 2017 prepared by Staff shortly after said Meeting. | Adopted as Amended | Pass |
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17-0594
| 1 | | Key Updates - 2016-2017 and 2017-2018 Budgets - Current Budget Development Process | Discussion Item | Presentation of the Budget and Finance Committee of Key Updates on the 2016-2017 and 2017-2018 Budgets by Interim Superintendent of Schools, or designee, including but not limited to:
? Updates on 16-17 - Second interim, expanded spending limitation protocol
? What has been done since last report
· Updates to 17-18 Budget Development Process. Lessons learned from budget 17-18 budget development process | Discussed | |
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17-0595
| 1 | | District's Historical Budget Data - Understanding It | Discussion Item | Presentation to the Budget and Finance Committee, by the Superintendent of Schools or designee, of the District’s Historical Budget Data, including but not limited to:
? Look at actuals for Early Childhood Education (ECE), Programs for Exceptional Children (PEC) and Nutrition Services from past 3 years. | Discussed | |
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17-0596
| 1 | | Deep Dive - Early Childhood Education (ECE) | Discussion Item | Presentation to the Budget and Finance Committee, by the Superintendent of Schools or designee on a deep dive into Early Childhood Education (ECE) but not limited to:
? Vision, goals, outcomes of the program;
? Understand ECE funding mechanisms and unpack the historical information;
? Program information: what is the enrollment, student data, number of centers, type and location;
? Identify successes and challenges: Is ECE yielding the results we want and if not what are recommendations for changing; and
? Contingency planning: How will we run ECE if Title I dollars are gone (present possible scenarios or cuts). | Discussed | |
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