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Budget Workshop · 2021. 1. 26. · Budget Workshop. January 25, 2021. Topics for Discussion Overview and Historical Perspective Budget Projection Visioning Committee Stakeholder

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  • * as of 1/21/2021

  • *Based on 2019-20 audit report

  • ● The feedback form was available January 8-15. The input emails are the emails collected to date. ● Budget Feedback Form

    ○ 299 Feedback Forms Received■ 188 Parent/Guardian■ 100 Employee■ 25 Community Member■ 21 Current Student■ 10 Alumni

    ● Input Emails○ 150 Emails Received

    ■ 98 Parent/Guardian■ 28 Employee■ 10 Alumni■ 8 Current Student ■ 5 Community Member■ 1 Other/Unknown

  • ● Administration Staffing/Overall Staffing● Athletics Programs ● Digital Learning Coaches ● DLI Program ● Fine Arts Programs ● Gifted and Talented Program ● Instructional Coaches ● International Baccalaureate Program● Intervention Services/Special Education ● New Tech High @ Coppell● Open Enrollment Expansion ● Pay for Pre-K ● Pay to Play● Pay to Ride ● Transportation ● Virtual Academy

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