Welcome, and thank you for your interest in our budget development process.

2019-20 Budget Development Timeline

  • 4/15/19: Budget Committee shares 2019-20 Budget Committee Considerations
  • 4/28/19: Legislative session ends – Legislative Session: Initial Analysis 4/30/19
  • 5/15/19: Required date to notify certificated staff of contract status/reduction in force process if needed
  • 6/1/19: Required date to notify classified staff of contract status/reduction in force process if needed
  • 7/10/19: Required deadline to publish preliminary budget.
  • 8/31/19: Required deadline for a public hearing and budget adoption.
Budget Reduction Analysis – 4/29/19
Budget Development FAQ
Budget Committee Members

Getting to the Core of School Funding
ESD112

 

Meeting Activities:

Committee Meeting: May 23, 2019

Part I: Welcome & Review

Part II: Legislative Update

Part III:  Update on reductions process and savings to date

Part IV:  Communication Out

Committee Meeting: April 25, 2019

Part I: Welcome & Review

Part II: Legislative Update

Part III:  Review board and community feedback, FAQs

Part IV:  A conference call Q&A with State Superintendent Reykdal

Committee Meeting: April 9, 2019

Part I: Welcome & Review

Part II: Legislative Update & Discussion

Part III: Reviewing OSPI’s 2017-18 FY Reports; CSD compared to Clark County and 5000 – 9999 FTE districts

Part IV: Synthesizing Our Work

  • Reduction/fund balance scenario 
  • Developing budget considerations, thumbs up, neutral but can support, thumbs down discussion
  • Summary of discussion will be shared for feedback by 4/12/19
  • Considerations will be shared a school board meeting April 15, 2019
Committee Meeting: March 28, 2019

Part I: Welcome & Review

Part II: Legislative Update & Discussion

Part III: Small groups: developing reduction/fund balance scenarios using spreadsheet tool & student to staff ratio sheet

Part IV: Large group: each small group shares their scenario with the rationale

Committee Meeting: March 12, 2019

Part I: Welcome & Review

Part II: Legislative Update

Part III: Developing considerations – what do we need to know? How do we decide? Who do we communicate decisions and how?

Part IV: Communication out

Committee Meeting: February 28, 2019

Part I: Welcome & Review

Part II: Legislative Update

Part III: Current programming and costs

Part IV: Developing considerations

Part V: Communication out

Committee Meeting: February 12, 2019

Agenda

Part I: Welcome & Review

Part II: Legislative Update

Part III: Current programming and costs

Part IV: Developing insights and questions in group work teams

Committee Meeting: January 31, 2019

Agenda

Part I: Welcome & Review

Part II: Prototypical v. Current

Part III: Share reduction range w/rationale

Part IV: Developing considerations – what do we need to know? How do we decide? Who do we communicate decisions and how?

Committee Meeting: January 15, 2019

Agenda

Part I: Introductions

Part II: Purpose of the Budget Committee; Expectations; Ground Rules

Part III: General budget overview; 3 main factors of the shift

Resources