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Budget Considerations

Budget Considerations. Park Hill Board of Education Retreat February 12, 2009. FINAL Assessed Valuation. Budget Cycle. Enrollment Projections. Additional State & Federal Funding Information. New Legislation. Benefit Renewal. Preliminary Assessed Valuation. Staffing Needs.

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Budget Considerations

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  1. Budget Considerations Park Hill Board of Education Retreat February 12, 2009

  2. FINAL Assessed Valuation Budget Cycle Enrollment Projections Additional State & Federal Funding Information New Legislation Benefit Renewal Preliminary Assessed Valuation Staffing Needs

  3. Academic Services • Academic Achievement & Assessment Programming • New curriculum development and textbook adoptions in high school mathematics, middle school summer school, elementary social studies and elementary technology; • Continuation of the AVID (Advancement Via Individual Determination) program at both high schools; • Continuation of current online learning courses; • Implementation of the UMKC Writing Project training; • Expansion of Consortium Teams in all our K-8 buildings for either Fostering Effective Classroom Instruction or Classroom Grading and Assessment; • Alignment of K-5 report card standards with Grade Level Expectations; and • Unpacking of Grade Level Expectations in grades K-8 for core content areas. • Changing Demographics and Increased Enrollment • Technology Budget Considerations

  4. Human Resources • Competitive Salaries • Additional Staffing • Employee Benefits • Employee Retirement Budget Considerations

  5. School Improvement • Support for the District’s Strategic Plan • Quality Processes Budget Considerations

  6. Business Services • Local, State and National Economic Conditions • Fund Balance Stability • Asset Protection • Operational Efficiencies • Utility and Energy Costs • Capital Needs Budget Considerations

  7. Budget Considerations Park Hill Board of Education Retreat February 12, 2009

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