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Region One Education Service Center
Charter School Leaders Meeting
February 27, 2019
Business and Technology Conference Room
(BAT CAVE)
9:00 a.m. to 11:30 a.m.
Agenda (pdf)
9:00 A.M. Welcome
· Introductions
· Announcements
o Next CSLN Meeting (March 27, 2019)
Heriberto Villarreal, Deputy Director, Division of Administrative Leadership, School, and Community Support
9:05 a.m. ESC Briefs
Executive Director’s Report on CCRS meeting update
Dr. Cornelio Gonzalez, Executive Director, Region One Education Service Center
9:30 A.M. TCSA Corner
Legislative Update
Bruce Marchand, TCSA Director of Training/Chief Operating Officer
10:00 A.M. On the Radar
2019 – 2020 Budgeting Tools
Discussion on the four key areas that districts and charters should consider as they begin and throughout their 2019-2020 budget preparation:
I. Student Enrollment Trends;
II. Staffing Reports;
III. Revenue & Expenditure Reports including the 6 Year State Fund Allotment Report; and finally
IV. Tax Rates.
Connie Lopez, CPA, Deputy Director, Division of Business, Operations & Finance Support
11:00 A.M. School Safety School Safety Conference Flyer (pdf)
Jesus Aguayo, Specialist, School Health, Safety &TX DPS School Bus Driver Programs
11:20 A.M. TEA – College and Career and Military Preparation Division Listening Tour
Effective Schools Framework (ESF)
Dr. Eduardo Cancino, Deputy Director, Division of Instructional Leadership, School Improvement, & College Readiness Support
11:30 A.M. Adjourn