Regional School District 13

Accelerate the budget timeline

Engage key administrators in the budget development process

Create a strategic budget analysis package for BOE in order to facilitate policy decision making

Continue enhancements to Board budget presentation

In conjunction with the Communications Committee, raise awareness of Finance Committee goals, objectives, activities and progress

Develop funding options for Field House construction

Utilization Study-make recommendation to BOE for funding SY 13/14 study

Modify and refine 5-year capital plan and funding/bond amortization cash flow schedule in connection with the Capital Plan developed by the Building/Grounds and Transportation Committee

Produce a 3-5 year cost trend analysis for key cost components of district operations; Special Education, Athletics and Buildings and Grounds and other key cost components of District operations 

Review, quantify and communicate projected unfunded post retirement benefits costs