This session provides an overview of the cycles and timelines of budgeting for schools, and includes discussions of budget procedures and assumptions, including strategic planning and contract/bargaining. Issues associated with budget reductions, including community involvement and staff reductions, will also be covered. It will be offered as a live event as well as ondemand at a later date.
Topics include breakfast and lunch programs, commodity program, state and federal funding, equipment requirements, fund balance restrictions, labor relations and safety practices.
This course will explain the general ed components, including what they are, and what types of expenditures to code to each. The session also covers how state aids are related to the different systems. It will be offered as a live virtual session utilizing Zoom.
Topics include personnel policies, hiring procedures, job descriptions, performance appraisals and pay equity reports. Labor relations, contract administration, staffing projections and legislation affecting personnel and EEO coordinator will also be covered.
This session will cover monitoring the budgeting throughout the year, as well as suggestions for providing updates to the School Board. The discussion will expand to include the integration of forecasting into the annual budget.
