To view the Budget Development Master List by both Topic and Date (shown below), click here.
To view the Budget Timeline by Discussion and Item Description, click here.
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BUDGET DEVELOPMENT MASTER LIST
(BY TOPIC AND DATE)
Original Plan: November 16, 2011
Athletic Fees
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – January 25, 2012 - proposed final decision
Capital Reserves
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – January 11, 2012 - proposed final decision
Central DO Staffing Decisions
• Discussion 1 of 2 – November 16, 2011
• Discussion 2 of 2 – January 11, 2012 - proposed final decision
Class Size Guidelines
• Discussion 1 of 1 – December 14, 2011 - proposed final decision
Computer Rotation
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – January 11, 2012 - proposed final decision
Discussion of Budget Committee
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – January 25, 2012 - Report of findings from committee
Furlough Days/Four Day Weeks/Other Possible Calendar Changes
• Discussion 1 of 3 – November 16, 2011
• Discussion 2 of 3 – December 14, 2011
• Discussion 3 of 3 – January 11, 2012 - proposed final decision
Health Benefit Cost Control Methods
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – April 25, 2012- proposed final decision
High School Course Adjustments
• Discussion 1 of 1 – December 14, 2011 - proposed final decision
Negotiations in Executive Session
• Discussion 1 of 3 – January 11, 2012
• Discussion 2 of 3 – January 25, 2012
• Discussion 3 of 3 – Final date TBD - proposed final decision
New America School, Red Canyon High School & Vail Ski and Snowboard Academy
• Discussion 1 of 2 – November 16, 2011
• Discussion 2 of 2 – December 14, 2011 - proposed final decision
Performance Pay/Professional Development/Master-Mentor
• Discussion 1 of 3 – November 16, 2011
• Discussion 2 of 3 – January 11, 2012
• Discussion 3 of 3 – January 25, 2012 - proposed final decision
Principal Pay
• Discussion 1 of 3 – January 11, 2012
• Discussion 2 of 3 – January 25, 2012
• Discussion 3 of 3 – Final date TBD - proposed final decision
Red Table Preschool Move to RHES and Close Infant
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – January 11, 2012 - proposed final decision
Reduction in Force Policy
• Discussion 1 of 2 – November 16, 2011
• Discussion 2 of 2 – December 14, 2011 - proposed final decision
Sale of Assets
• Discussion 1 of 3 – November 16, 2011
• Discussion 2 of 3 – December 14, 2011
• Discussion 3 of 3 – Final date TBD – proposed final decision
School Consolidations/Closures
• Discussion 1 of 3 – November 16, 2011
• Discussion 2 of 3 – January 11, 2012
• Discussion 3 of 3 – Final date TBD - proposed final decision
Specials
• Discussion 1 of 3 – November 16, 2011
• Discussion 2 of 3 – December 14, 2011
• Discussion 3 of 3 – January 11, 2012 - proposed final decision
Staffing Ratios
• Discussion 1 of 3 – November 16, 2011
• Discussion 2 of 3 – December 14, 2011
• Discussion 3 of 3 – January 11, 2012 - proposed final decision
Transportation Changes
• Discussion 1 of 1 – January 25, 2012 - proposed final decision
Use of Construction Funds
• Discussion 1 of 1 – January 11, 2012 - proposed final decision
Use of Reserves
• Discussion 1 of 2 – December 14, 2011
• Discussion 2 of 2 – January 11, 2012
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Other Topics with Dates of Discussion Not Set Yet:
Alternative funding sources
Avon School-Based Health Clinic
Donation Policy of the District
Individual school Fundraising for positions or programs
High School Dual Enrollment/Advanced Placement Courses
Pizzas, Trips
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Additional Topics & Other Dates:
Budget Committee: Committee will start to meet in early December.
Regional Community Input Meetings: January (1 up-valley and 1 down-valley)