- Welcome and call meeting to order
- Approval of minutes from our last meeting:
- Review current year’s plans
- Discuss continuing safety issue on Bengal and Titian
- Begin writing TSSP and Land Trust plans for next year
- Closing
Upcoming Meetings:
● March 10th
● April 14th
● May 19th
● August 4th
SCC Budgets for Canyon View for 25/26
| Land Trust and TSSP Budgets Combined | |
| Starting Amount | 203514 |
| Expenditure | |
| Interventionist 1 | 18,897 |
| Interventionist 2 | 18,897 |
| Interventionist 3 | 18,897 |
| Interventionist 4 | 16,838 |
| Interventionist 5 | 7,258 |
| Cafeteria Supervision/Intervention | 11,181 |
| Kinder 1 | 17,139 |
| Kinder 2 | 16,416 |
| Kinder 3 | 20,120 |
| SW | 31,185 |
| BA | 22552 |
| Admission/Registration | |
| General Supplies | |
| BLT Trainings, PL, Peer observations | 5000 |
| From Educator Salary Adj and TSSA District Accounts (.8 FTE) | -11040 |
| IReady Licenses? ($6,800) | $6,800.00 |
| BTS – ~$3300 (4 hrs every other week) | |
| Total Spent | 206,140 |
| Amount Remaining | -2,626 |
| 3374 |