HomeMy WebLinkAboutbudgetB
Bi-County Collaborative
Making It Possible
Dr. Arlene Grubert, Executive Director
397 East Central Street, Franklin, MA 02038
Tel: 508.520.1998 • Fax: 508.520-1445
www.bicounty.org
Budget Sub -Committee
November 14, 2019
11:30-12:30
AGENDA
Budget Sub -Committee Members:
Dr. Sara Ahern
Ms, Deborah Ciccone
Dr. Arlene Grubert
Mr. Joseph Miechelbeck
Ms. Teresa Murphy
Mr. Paul Zinn!
1. Overview of Budget Process
• Student Average
• Salaries
o Steps & Average COLAs
• Health Insurance & Benefits
• Expenses
2. Considerations for FY 21
• Tuition Rate for Extended School Year Programs
• Tuition Rate for 45 Day Interim Alternative Educational Assessments
• BICO Teacher Salary Comparison
3. Other
• Next Meeting: January 24, 2020 11:30
4. Next meeting: January 24, 2020 11:30
N
m
O
C
---i
C_.
C- M
M
f:a M
�rn
7z.�
U)rn
CD O
n
rn