January 28, 2020

GOOCHLAND COUNTY SCHOOL BOARD

PRESENTATION OF SUPERINTENDENT'S BUDGET

GOOCHLAND ADMINISTRATION BUILDING

1800 Sandy Hook Road, Room 250, Goochland, VA

January 28, 2020 at 5:30 p.m.

PROPOSED AGENDA

1. CALL TO ORDER

2. SUPERINTENDENT'S BUDGET PRESENTATION FOR FY21 (Presentation)

A. Revenue by Source Summary

B. Expenditure by Fund and Category Summary

C. Grant Expenditure by Grant Detail

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

3. 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