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Posted in Meeting Agendas.

Uintah Elementary Community Council Agenda April 20, 2023

 Community Council Agenda 4/20/2023

Members Present

  •     Parent Members
  •     School Members

Members Absent

  •     Parent Members
  •     School Members

Minutes

Approval of Prior Meeting Minutes

Council Business

  • Digital Teaching and Learning Department - Digital Citizenship Training
  • Budget Reports: 
    • Trustland: We began the current year with a budget of $90,917.90.  Currently we have spent $29,869.02 on salaries and benefits for our school aides. Substitute salaries have cost $1363.76. The last expense is chromebook annual billing.  The expense is for 750 chromebooks at the school with a total cost of $21,822.00.  The current balance is $37,863.12.  We are in good shape and can carry over $9,091.79.
  • TSSA: We began the year with a $73,739.47 carry over and received $113,761.44 for the current school year for a total of $187,500.91.  We have currently spent $40,680.59 on Aide salaries, $21,144.00 on curriculum and software licenses, and $48,842.25 on technology. (audio enhancement and new line panel) for a total of $110,666.84.  Currently we have a budget of $76,834.07.  This will cover aide salaries and possibly 8 or 9 Newline panels. (We have currently purchased 6 Newline panels and added 2 audio enhancement systems that have not been charged. The cost will be about $30,000.)

Next Meeting

  •   Fall of 2023

Adjournment