Working Meeting October 11

Ellicott School District 22 Board Work Session October 11, 2012 6:30 P.M. ESC Boardroom

1. Board Retreat with Randy Black CASB

2. Book Study “Failure Is Not An Option”

 Re-visit Goals 9-13-12

3. Budget concerns

 Most current audit

 Ending Fund Balance $565,000 X 6 = $3,390,000

 Projected revenue for 2012-13 (6-31-12)

 Projected expenses for 2012-13(6-13-12)

 Budget worksheet 2012-13

 CDE Budget Revenue sheet

 October 1, 2012 figures

 PERA

 Benefits

4. Funding Additional Staff

 Three additional Classroom teachers (Budgeted)

 Interventionist (Replaced two paras)

 Two additional special education teachers

 ELL

5. Needs List

6. Board Policies

 Leave Policy

 Staff Evaluations.

7. Middle Building Project

 DAG Meeting 10-25-12

 Town Hall Meeting 10-30-12

8. Informational Items

 CASB Regional Meeting

 Astroturf

 Ipad program

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