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Webster Groves School District

Inspiring students’ lives and communities through learning

December

Agenda

FAC December 2018 Agenda.pdf 214.48 KB (Last Modified on December 5, 2018)

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Minutes 10-16-2018

Finance Advisory Committee Minutes 10-16-2018.pdf 316.5 KB (Last Modified on December 5, 2018)

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Budget Adjustment Board Memo 12-10-2018

Budget Adjustment Board Memo 12-10-2018.pdf 318.15 KB (Last Modified on December 5, 2018)

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Budget Adjustments 2018-19 Revision 1 12-10-2018

Budget Adjustments 2018-19 Revision 1 12-10-2018.pdf 185.07 KB (Last Modified on December 5, 2018)

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Capital Projects Financing Options 11-1-2018

Capital Projects Financing Options 11-1-2018.pdf 287.9 KB (Last Modified on December 5, 2018)

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Debt Amortization Graph 12-4-2018, incl possible new debt

Debt Amortization Graph 12-4-2018_incl possible new debt.pdf 345.23 KB (Last Modified on December 5, 2018)

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Debt Amortization Schedule 12-4-2018, incl possible new debt

Debt Amortization Schedule 12-4-2018_incl possible new debt.pdf 303.85 KB (Last Modified on December 5, 2018)

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NO TAX INCREASE BOND CAPACITY - NEW ISSUES 12-4-2018

NO TAX INCREASE BOND CAPACITY - NEW ISSUES 12-4-2018.pdf 248.22 KB (Last Modified on December 5, 2018)

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Security Accessibility Abatement and Program Needs-2018 PRIORITY

Security Accessibility Abatement and Program Needs-2018 PRIORITY.pdf 372.58 KB (Last Modified on December 5, 2018)

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Survey Results - Enrollment Options A B and C 11-26-2018

SurveyResults-Enrollment Options A B and C 11-26-2018.pdf 2.16 MB (Last Modified on December 5, 2018)

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October

DRAFT FS AUDIT REPORT WGSD 2017-18 DRAFT 2

DRAFT FS AUDIT REPORT WGSD 2017-18 DRAFT 2.pdf 848.16 KB (Last Modified on October 23, 2018)

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DRAFT Governance Letter WGSD 2017-18

DRAFT Governance Letter WGSD 2017-18.pdf 612.98 KB (Last Modified on October 23, 2018)

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Enrollment Space Timeline 9-24-2018

Enrollment Space Timeline 9-24-2018.pdf 595.49 KB (Last Modified on October 23, 2018)

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FAC Member Candidates 2018-19

FAC Member Candidates 2018-19.pdf 219.29 KB (Last Modified on October 23, 2018)

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Finance Advisory Committee Minutes 9-18-2018

Finance Advisory Committee Minutes 9-18-2018.pdf 367.95 KB (Last Modified on October 23, 2018)

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Monthly Financial Report - September 2018

Monthly Financial Report - September 2018.pdf 321.85 KB (Last Modified on October 23, 2018)

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Summary Activity Analysis - September 2018

Summary Activity Analysis - September 2018.pdf 2.06 MB (Last Modified on October 23, 2018)

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October Agenda

FAC October 2018 Agenda.pdf 123.96 KB (Last Modified on October 12, 2018)

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September

Budget 2018-19 Executive Summary 6-11-2018

Budget 2018-19 Executive Summary 6-11-2018.pdf 450.89 KB (Last Modified on October 23, 2018)

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Commercial Tax Rate Rollback Comparison Graph 9-10-2018

Commercial Tax Rate Rollback Comparison Graph 9-10-2018.pdf 106.03 KB (Last Modified on October 23, 2018)

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FAC Meeting Schedule 2018-19

FAC Meeting Schedule 2018-19.pdf 125.19 KB (Last Modified on October 23, 2018)

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Finance Advisory Committee Minutes 5-22-2018

Finance Advisory Committee Minutes 5-22-2018.pdf 456.2 KB (Last Modified on October 23, 2018)

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Monthly Financial Report - August 2018

Monthly Financial Report - August 2018.pdf 363.82 KB (Last Modified on October 23, 2018)

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Monthly Financial Report - June 2018

Monthly Financial Report - June 2018.pdf 370.31 KB (Last Modified on October 23, 2018)

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Multi Year 2018-19 thru 2020-21 Budget Projections 6-11-2018

Multi Year 2018-19 thru 2020-21 Budget Projections 6-11-2018.pdf 176.91 KB (Last Modified on October 23, 2018)

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Property Tax Hearing Notice 2018 Final

Property Tax Hearing Notice 2018 Final.pdf 525.53 KB (Last Modified on October 23, 2018)

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Summary Activity Analysis - August 2018

Summary Activity Analysis - August 2018.pdf 2.07 MB (Last Modified on October 23, 2018)

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Summary Activity Analysis - June 2018

Summary Activity Analysis - June 2018.pdf 2.13 MB (Last Modified on October 23, 2018)

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June

10 Year Schedule of Existing Facility Needs by Item Number 5-14-2018

10 Year Schedule of Existing Facility Needs by Item Number 5-14-2018.pdf 1.15 MB (Last Modified on June 14, 2018)

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Budget 2018-19 Executive Summary 6-11-2018

Budget 2018-19 Executive Summary 6-11-2018.pdf 450.89 KB (Last Modified on June 14, 2018)

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Budget Adjustment Board Memo 6-11-2018

Budget Adjustment Board Memo 6-11-2018.pdf 316.96 KB (Last Modified on June 14, 2018)

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Budget Adjustments Spring 2017-18 FINAL 6-11-2018

Budget Adjustments Spring 2017-18 FINAL 6-11-2018.pdf 106.47 KB (Last Modified on June 14, 2018)

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FAC June 2018 Agenda

FAC June 2018 Agenda.pdf 303.54 KB (Last Modified on June 14, 2018)

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Finance Advisory Committee Minutes 5-22-2018

Finance Advisory Committee Minutes 5-22-2018.pdf 456.2 KB (Last Modified on June 14, 2018)

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Major Expenditure History Slide 15-16 thru 18-19

Major Expenditure History Slide 15-16 thru 18-19.pdf 377.97 KB (Last Modified on June 14, 2018)

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Major Revenue History Slide 15-16 thru 18-19

Major Revenue History Slide 15-16 thru 18-19.pdf 379.01 KB (Last Modified on June 14, 2018)

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Monthly Financial Report - May 2018

Monthly Financial Report - May 2018.pdf 370.98 KB (Last Modified on June 14, 2018)

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Multi Year 2018-19 thru 2020-21 Budget Projections 6-11-2018 Graphs

Multi Year 2018-19 thru 2020-21 Budget Projections 6-11-2018 Graphs.pdf 225.91 KB (Last Modified on June 14, 2018)

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May

May Minutes

Finance Advisory Committee Minutes 5-22-2018.pdf 456.2 KB (Last Modified on October 12, 2018)

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FAC May 2018 Agenda

FAC May 2018 Agenda.pdf 307.93 KB (Last Modified on May 17, 2018)

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Support Staff Salary Comparison 2017-18

Support Staff Salary Comparison 2017-18.pdf 340.71 KB (Last Modified on May 17, 2018)

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Summary Activity Analysis - April 2018

Summary Activity Analysis - April 2018.pdf 2.07 MB (Last Modified on May 17, 2018)

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School Advertising Revenue Article

School Advertising Revenue Article.pdf 1.2 MB (Last Modified on May 17, 2018)

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Monthly Financial Report - April 2018

Monthly Financial Report - April 2018.pdf 352.75 KB (Last Modified on May 17, 2018)

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Health Insurance Comparative Info and Cost Factors 2017-18

Health Insurance Comparative Info and Cost Factors 2017-18.pdf 271.79 KB (Last Modified on May 17, 2018)

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Finance Advisory Committee Minutes 4-19-2018

Finance Advisory Committee Minutes 4-19-2018.pdf 368.14 KB (Last Modified on May 17, 2018)

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Admin Salary Model Structure 2018-19

Admin Salary Model Structure 2018-19.pdf 262.9 KB (Last Modified on May 17, 2018)

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2018-19 Projected Teacher Salary Budget Impact

2018-19 Projected Teacher Salary Budget Impact.pdf 161.72 KB (Last Modified on May 17, 2018)

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April Meeting Materials

FAC April 2018 Agenda

FAC April 2018 Agenda.pdf 304.38 KB (Last Modified on April 20, 2018)

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4Budget Summary 2018-19 thru 2020-21

4Budget Summary 2018-19 thru 2020-21.pdf 10.44 KB (Last Modified on April 20, 2018)

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Budget Board Executive Summary 4-9-2018

Budget Board Executive Summary 4-9-2018.pdf 370.45 KB (Last Modified on April 20, 2018)

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DESE Foundation Formula and Prop C Projection 2018-19

DESE Foundation Formula and Prop C Projection 2018-19.pdf 151.01 KB (Last Modified on April 20, 2018)

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Enrollment WADA History and Projection 2018-19

Enrollment WADA History and Projection 2018-19.pdf 250.57 KB (Last Modified on April 20, 2018)

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Finance Advisory Committee Minutes 2-20-2018

Finance Advisory Committee Minutes 2-20-2018.pdf 397.74 KB (Last Modified on April 20, 2018)

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Financial Institution Tax Distribution Comparison 2017-18

Financial Institution Tax Distribution Comparison 2017-18.pdf 988.75 KB (Last Modified on April 20, 2018)

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Monthly Financial Report - March 2018

Monthly Financial Report - March 2018.pdf 349.17 KB (Last Modified on April 20, 2018)

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Multi Year 2018-19 thru 2020-21 Budget Projections

Multi Year 2018-19 thru 2020-21 Budget Projections.pdf 289.16 KB (Last Modified on April 20, 2018)

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Property Tax Projection 2018-19

Property Tax Projection 2018-19.pdf 274.1 KB (Last Modified on April 20, 2018)

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Property Tax Projection Graphs 2018-19

Property Tax Projection Graphs 2018-19.pdf 211.58 KB (Last Modified on April 20, 2018)

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Summary Activity Analysis - March 2018

Summary Activity Analysis - March 2018.pdf 2.11 MB (Last Modified on April 20, 2018)

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TIF Shoppes At Old Webster FAC Materials 4-17-2018

TIF Shoppes At Old Webster FAC Materials 4-17-2018.pdf 1.23 MB (Last Modified on April 20, 2018)

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January & February Meeting Materials

January

January_23rd_Agenda_and_Materials.pdf 6.82 MB (Last Modified on February 28, 2018)

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February

FAC_February_Agenda_and_Material.pdf 4.05 MB (Last Modified on February 28, 2018)

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