HomeMy WebLinkAbout06-18-10 BOT MinWESTLAKE ACADEMY
BOARD OF TRUSTEES WORKSHOP
June 18, 2010
PRESENT: President Laura Wheat and Trustees, Tim Brittan, Larry Corson, Clif Cox, Carol
Langdon and Rick Rennhack.
ABSENT:
OTHERS PRESENT: Chief Executive Officer Thomas Brymer, Secretary Kelly Edwards,
Head of Primary Jamie Schmitz, Finance Director Debbie Piper,
Assistant to the Town Manager Ginger Awtry, Human Resources
and Administrative Services Todd Wood, Administrative Services
Coordinator Ben Nibarger, Municipal Court Administrator Amanda
DeGan, Director of Parks and Recreation and Facilities Troy
Meyer, and Management Intern Scott Dixon.
Workshop Session
1. CALL TO ORDER
The workshop began at 9:10 a.m.
2. PRESENTATION AND DISCUSSION OF THE PROPOSED ACADEMIC SERVICES
BUDGET FOR FISCAL YEAR 2010-2011.
CEO Brymer provided an overview of the process and presentation. CEO Brymer stated
the goal of today's presentation is to understand the outcome and services that would
be affected should those services be reduced.
The presentation provided several snap shots of the general financial information of the
Academic Services Budget.
Discussion ensued regarding the difference of the cost between PYP and MYP students,
the cost per Special Education student, census and enrollment information outlining
student growth.
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Discussion also ensued regarding recruitment and salaries for teachers and a step pay
or performance pay increases, how we have two separate entities and how to show the
associated cost for each, block scheduling and the optimum number of students per
grade.
3. BOARD CALENDAR
- Board Meeting (adoption of budget)
August 16, 2010
4. ADJOURNMENT
There being no further business before the Board, the meeting adjourned at 2:50 p.m.
APPROVED BY THE BOARD OF TRUSTEES ON AUGUST 16, 2010.
ATTEST:
Kelly dwards�, Board Secretary
dd&IA-, AACP
Laura Wheat, Board President
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