April 23, 2007 Board Meeting
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April 23, 2007 Board Meeting - Presentation of Long Range Master Planning Committee results.
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April 23, 2007 Board Meeting
- 1. Community Members Board Members Administrators Staff Long Range Master Plan Steering Committee April 23, 2007 1
- 3. Pressures Impacting TCAPS 3
- 5. High school graduation requirements are increasing. 5
- 8. State revenues have not kept pace with inflation. 8
- 9. The deficit is draining TCAPS’ general fund. 9
- 10. 10
- 16. 16
- 17. Facilities 17
- 21. Financial Implications of Closing Up to 3 Elementary Schools Savings of closing up to 3 elementary schools Added cost of grade reconfiguration Total Savings $1,500,000/year ($500,000)/year $1,000,000/year Facilities 21
- 22. Montessori and TAG 22