January 23, 2018
GOOCHLAND COUNTY SCHOOL BOARD
BUDGET WORKSHOP/PRESENTATION OF SUPERINTENDENT'S BUDGET
GOOCHLAND ADMINISTRATION BUILDING
1800 Sandy Hook Road, Room 250, Goochland, VA
January 23, 2018 at 6:00 p.m.
PROPOSED AGENDA
1. Call to Order
2. Moment of Silence
3. Pledge of Allegiance
4. Approval of Agenda
5. Superintendent's Budget Presentation for FY19 (Presentation) (Executive Summary)
B. Expenditure by Fund and Category Summary
C. Grant Expenditure by Grant Detail
D. Non-Grant Expenditures by Category and Object Group Detail
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