July 21, 2010 3:00 PM	BUDGET, WORKSHOP & SPECIAL MEETING A.J. Henriquez Adm. Bldg., Board Room 241 Trumbo Road Key West, FL  33040
Broadcast Live on Channel 78

Mission Statement – "Student Success; Whatever it Takes" 

1.       Goal Area 1 - Students arrive at school ready to learn.

2.       Goal Area 2 – All students are literate at each grade level, achieve third grade requirements on time, and continue to learn and achieve at levels which guarantee future success.

3.       Goal Area 3 – Curriculum is world-class.

4.       Goal Area 4 – All employees are highly qualified, effective, dedicated to continuous improvement, and committed to achieving the vision.

5.       Goal Area 5 – Communications, partnerships and collaborations with parents, community members, businesses, organizations and institutions are strong and effective.

6.       Goal Area 6 – The culture is healthy; the environment is beautiful, safe, and nurturing.  Students and staff are appreciated.

7.       Goal Area 7 – The district continues its leadership and investment in advanced technology.

8.       Goal Area 8 - The district’s fiscal management is world-class.

AGENDA

“….And How Are the Children?”

**LINKS TO FOLLOW

BUDGET, WORKSHOP AND SPECIAL MEETING AGENDA – Time Certain 3:00 p.m.

A.                 CALL TO ORDER, THOUGHT FOR THE DAY, AND PLEDGE OF ALLEGIANCE.

B.               ADOPT AGENDA AND FORMAT ~ Superintendent’s and/or School Board Members requests to amend the agenda or remove items from the consent agenda.

C.                  CONSENT AGENDA ITEMS

1.            Approve Title X, Part C Education of Homeless Children & Youth Project 2010-2011. Goal Area 3

2.            Approve District Travel. Goal Area 4

3.            Approve Contract with Regina Butler, for Exceptional Student Education Related Services for FY 2011. Goal Area 5

4.            Approve Contract with Phyllis Bailin, for Exceptional Student Education Related Services for FY 2011 for Certified Occupational Therapist Assistant Services. Goal Area 5

5.            Adopt Corrective Action Plan for the Head Start Program. Goal Area 1 (ud rationale 07/16/10)

6.            Approve LEA Program Applications, Entitlement for IDEA. Goal Area 2

7.            Approve Submission of the Adults with Disabilities Grant for the 2010-2011 School Year. Goal Area 2

 D.         WORKSHOP ITEMS

1. Coach’s Handbook Presentation, Dr. Jara, 15 Min.

2. Discussion of Administrative Salary Bands as Proposed for 2010-2011. Goal Area 4 (7/15/10)

a. Action Item 1 - John Dick's Comments (07/16/10)

CITIZEN INPUT/REQUEST(S) TO ADDRESS THE SCHOOL BOARD ~ TIME APPROXIMATE 4:15 P.M. OR THE CONCLUSION OF ALL BOARD BUSINESS, WHICHEVER IS EARLIER. (The School Board cannot take action on input/request(s), but the School Board may place an item on the agenda of a subsequent meeting for action.)  Presentations to the Board are limited to three (3) minutes for each individual speaker and five (5) minutes for the representative of a designated group.  Transfer of time between individuals and/or groups is not permitted.

E.         ACTION ITEMS

1.         Approve Memorandum of Understanding with the Monroe County Sheriff’s Office for School Resource Officers. Goal Area 5

F.         BUDGET ITEMS

1. Authorize the Chief Financial Officer to advertise notice of the Board’s intent to adopt a tentative budget and tentative millage rates for 2010-2011. (07/15/10) (UPDATED 07/21/10 1:48)

 a. Alternative Millage Comparison - Steve Pribramsky (added 07/21/10)

ADJOURNMENT