NEWFIELDS SCHOOL BOARD
October 20, 2003 – 7:25 PM
NEWFIELDS ELEMENTARY SCHOOL
Budget Workshop
Attendance
School Board: Jan Trueman, Mark Bouzianis
Administration: Dennis Dobe, Steve Kossakoski
Budget Committee:
Topics discussed:
· Reviewed the proposed budget for discretionary items (supplies, equipment, etc.)
o The budget goal for these items was an increase of 3%
o The actual increase for this portion of the budget was 2.9%
· The board asked that administration plan for 1 half-day session of Kindergarten for the 04-05 school year budget due to low enrollment.
· The board discussed potential budget committee members. Ms. Trueman and Mr. Bouzianis will contact these people and ask that they attend the next meeting on November 10.
· Adjourned at 8:17.
Respectfully submitted:
Steve Kossakoski, Assistant Superintendent