Fiscal Efficiency Budget Review
Tentative
Work Session Schedule / Topics

Page numbers from the division's FY05 Operating Budget follow each scheduled meeting topic.
The budget is available at http://yorkcountyschools.org/schoolBoard/finance.html

November 29
  • Overview of FEBR Schedule
  • Salary / Compensation targets
  • Elementary K-5 (pgs. 81-86)
  • Secondary core subjects (pgs. 96, 105, 107-109)
  • Board Services (pg. 165)
  • Executive Services (pg. 166)
  • Communication Services (pg. 167)

 

December 6*
  • York RiverAcademy/School of the Arts (pgs. 113, 116, 145)
  • Transportation (pgs. 177-179, 187)
  • Human Resources (pg.168)
  • Finance (pg.169)
 
December 13  
  • Regular business meeting
 
January 10*  
  • Special Education (pgs. 120 - 125, 152, 156, 172-73)
  • Gifted Education (pgs. 134-35)
  • Career/Tech Education (pgs. 126-133)I
  • Other federal programs (pgs. 136-44)
  • Health Services (pg. 171)
  • Information Services (pg.170)
  • Maintenance Services (pgs. 183-186, 188)

 

January 17  
  • Kind Day holiday - no meeting
 
  • January 24Regular business meeting
 
January 31  
  • Elementary Resource (pgs. 87-94, 150, 158, 160)
  • Secondary Non-Core (95, 97-102, 103-04, 106, 10-12,114-15, 117-19, 151, 159, 161)

 

February 7 (Public Forum for FY06 School Operating Budget)  
  • Summer School (146)
  • Adult Education (147)
  • Miscellaneous programs (148-49)
  • Homebound Instruction (1523)
  • Improvement of Instruction (154-55, 157)
  • Food Services (191)- ASI
  • Final proposed Budget Prep Summary - Supt
 
February 14  
  • Valentine's Day - no meeting
 
February 21  
  • No meeting
 
February 28  
  • Regular Business meeting - 7:30 p.m., York Hall
 
March 14*  
  • Final adjustments before approval
 
March 21  
  • Regular business meeting - final budget approval
 

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