2010 - 2011 Budget Development Process

A message from your Chief Financial Officer . . .
Thank you for your interest in Jeffco Public Schools.  For the past several months, the district has continued to provide up-to-date information regarding current budget projections.  Historically, enrollment, inflation, and compensation negotiations have been the key variables in developing our high level budget projections.  Unfortunately, the economy and the resulting impacts on state funding continues to cause uncertainty in projecting 2010-2011 resources.

The district remains in sound financial condition. The Second Quarter Financial Report and the 2009 Comprehensive Financial Reports both reflect the strategic financial leadership of the Board of Education. Read More. 

Process Summary

• Participants, Roles, Timelines, and Calendar
• Budget Development Process Introduction
  (.swf format)
• Budget Development Process - Spanish Version (.PDF)

School and Department Budget Committees

The process began in November with individual meetings hosted by each school and department.  All meetings consisted of staff, parents, and community members.

• School and Department Budget Committees Summary Report 12/17/09
• 11/30/09 News Release
• Frequently Asked Questions updated 12/15/09

Budget Workgroups

The second phase of the process was reconvening of prior year Budget Workgroups.  Each general area of the district was represented.  Meetings were held in early January and consisted of staff, parents, and community members.

• Complete Detailed Reduction List from All Budget Workgroups - Dept Year 1 - Year 2 - 1/26/2010

Budget Advisory Committee

The third phase of the process was to weave the thinking of budget workgroups and look at proposed reductions from the district-wide view.  Meetings were held in late January and consisted of parents, staff, community, and membership from the Financial Oversight Committee and Strategic Planning Advisory Council.

• Budget Advisory Committee Budget Overview - 1/19/10
• Budget Advisory Committee Budget Overview - 1/26/10
• BAC - Proposed Reductions - Cut Last - 1/26/10
• BAC Opinion Poll - 1/26/10

2010/2011 Adopted Budget as submitted and approved by the Board of Education

Download Here

Background Information

• General Frequently Asked Questions (coming soon)
• View "Understanding the District's Reserves."
• Compensation Summary Information (coming soon)
• Instructional Coach Program Information (.swf)

Proposed Reduction Recommendations

• Reduction List Consolidated update
• Reduction List of FTE - 5/13/10
• Summary of Proposed Reductions - 3/2/10

Other Budget Presentations

• Negotiations JCEA Board Budget update - 03/23/10
• PTA Presentation on Budget - 03/22/10
• Strategic Planning and Advisory Council Budget Update. - 2/9/10

Contacts

Paulee Calvert
Executive Assistant
303-982-6843