2014-2015 Budget Matters Timeline

  • The Thompson School District Board of Education has approved the official budget for 2014-2015.  Below is a timeline of the steps that were taken in this process. 
     
    - indicates: 2013/14 review and explanation
     
    - indicates: includes updated financial information for 14/15 
  • DISTRICT BUDGET PROCESS OVERVIEW   (Review of 14/15 budget development calendar)
    DISTRICT BUDGET OVERVIEW - 10 FUNDS   (Explanation of all funds using 13/14 budget information)
    GENERAL FUND REVENUES DETAIL   (Explanation of GF revenues using 13/14 budget information)
    CLICK HERE FOR THE PRESENTATION

    GENERAL FUND BUDGET HISTORY - 5 YEARS   (Review key budget changes & strategies of recent years)
    GENERAL FUND EXPENDITURES   (Review 13/14 spending by key categories - summary & detail)
    CLICK HERE FOR THE PRESENTATION

     
    No budget discussion planned   (available for additional conversation as needed)


     
    No budget discussion planned   (available for additional conversation as needed)


    '14/15 GF REVENUE PROJECTIONS   (Expected revenues for 14/15 - enrollment, PPR, other)
    '14/15 RECURRING EXPENDITURES UPDATE   (Updated costs on recurring budgets - FTE & Non-FTE $)
    '14/15 NEW EXPENDITURE REQUESTS   (List of new 14/15 spending requests - NOT YET PRIORITIZED)
    CLICK HERE FOR THE PRESENTATION


    No budget discussion planned   (available for additional conversation as needed)


    NON-GENERAL FUND BUDGETS   (Draft of all Non-GF 14/15 budgets)
    GENERAL FUND  - UPDATES/NEW INFO   (SFA-PPR, negotiations, other, etc.)
    STAFF RECOMMENDATIONS   (List of new 14/15 spending requests - AS PRIORITIZED BY STAFF)
    CLICK HERE FOR THE PRESENTATION

     
    No budget discussion planned   (available for additional conversation as needed)


     
    No budget discussion planned   (available for additional conversation as needed)



    PROPOSED BUDGET per BOE DIRECTIONS   (PER STATUTE)
    CLICK HERE TO VIEW THE BUDGET


     
    COMMUNITY BUDGET DISCUSSION #1   Berthoud High School 6:00 - 7:00 pm
    CLICK HERE TO VIEW PROPOSED BUDGET Overview & Analysis


     
    COMMUNITY BUDGET DISCUSSION #1   Administration Building 6:00 - 7:00 pm
    CLICK HERE TO VIEW PROPOSED BUDGET Overview & Analysis


     
    PUBLIC HEARING OF BUDGET   (PER STATUTE)


     
    No budget discussion planned   (available for additional conversation as needed)


     
    ADOPTION OF 14/15 BUDGET BY BOE   (PER STATUTE)
    CLICK HERE TO VIEW ADOPTED BUDGET