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.
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