February 25, 2020

GOOCHLAND COUNTY SCHOOL BOARD

BUDGET APPROVAL

GOOCHLAND ANNEX BUILDING

2938 River Road West, Building I, Goochland, VA

February 25 at 5:30 p.m.

PROPOSED AGENDA

1. CALL TO ORDER

2. MOMENT OF SILENCE

3. PLEDGE OF ALLEGIANCE

4. ADDITIONS/AMENDMENTS/ADOPTION OF PROPOSED AGENDA

5. ACTION ITEMS:

A. APPROVAL OF FY2021 BUDGET WITH SUPPORTS (Executive Summary) (Transmittal) (Strategy 3.2.1: Transparent Budget Process)

1. Revenue by Source Summary

2. Expenditure by Fund and Category Summary

3. Grant Expenditure by Grant Detail

4. Non-Grant Expenditures by Category and Object Group Detail

B. FY2021 BUDGET BOOK

C. FY2021 TEACHER SALARY SCALES

D. FY2021 HEALTH INSURANCE PREMIUMS

E. FY2021 STIPENDS (Scale) (Flat)

6. ADJOURNMENT

Vision: Inspiring and preparing the next generation to make a positive impact.

Mission: To maximize the potential of every learner.

Core Values: Excellence, Creativity, Courage, Honor, Optimism

Goal 1: Prepared for Life through Deeper Learning

Goal 2: Improved School Climate

Goal 3: Safe Schools with Effective Management