Board of Education Budget Worksession: January 23, 2008

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Full Agenda (38K PDF)

Budget Review Process

Superintendent's Comments on FY 2009 Recommended Operating Budget

Overview of the Superintendent's FY 2009 Recommended Operating Budget

Overview of the Superintendent's FY 2009 Recommended Operating Budget

Overview: Revenue issues

Overview: Enrollment Change

Overview: Program reductions and realignments & Productivity improvements

Aligning initiatives and programs with the Board's academic priorities

Organize and optimize resources for improved academic results

Align rigorous curriculum, delivery of instruction, and assessment for continuous improvement of student achievement

Expand and deliver literacy-based initiatives from pre-kindergarten through Grade 12 to support student achievement

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