January 11, 2010, Board of Education Study Session

1. Budget Information
   • General Budget Information and Overview
2. Staffing Information
   • Ratio Information
   • K-6 enrollment projections and staffing
   • Secondary 7-12 staffing information
3. Cost by Elementary Building
   • Actual
   • Average
4. Other Budget Reduction Options

February 2, 2010, Board of Education Study Session

1. Overview to Study Session
2. Overview of cuts from prior year
   • Summary of Budget Cuts
3. Notes on Current Budget Status
4. Follow-up from Previous Study Session
   • Questions and Answers
   • Program Information
   • Ratio Change at Secondary
   • Ratio Change at Elementary
   • Boundary Change Scenarios
     • The Lottery
     • Enrollment Numbers
     • Two-Section Schools
     • Two-Section Minimum
     • School Closure Examples

February 8, 2010, Board of Education Meeting

1. Budget Reductions
• Budget Planning Summary
• Additional School Closure Examples
• Program Cuts

February 22, 2010, Board of Education Meeting

1. Community Suggestions

March 1, 2010, Public Forum

1. (updated) Community Suggestions

March 8, 2010, Board of Education Meeting

1. (updated) Updated Administration Budget Tiers
2. (updated) Updated Community Suggestions

March 9, 2010, Board–Approved Budget Reductions