查看新 疫苗的需求, 合规 和 masking 和 health procedures for the 2021-22 school year.

search

Budget Advisory Committee

Building a Sustainable Budget with Community Input

In line with DPS’ commitment to engaging our community, investing in values-aligned priorities, 和 building a fiscally sustainable budget, DPS formed the Budget Advisory Committee (BAC) to advise the Denver 教育委员会 in all aspects of the budget development process. The BAC will serve as a st和ing committee that will meet throughout the year to review key budget assumptions (such as enrollment 和 economic forecasts), 和 collaborate with the board on the formulation of budget development principles 和 development of the Proposed, Adopted 和 Amended Budgets, among other key tasks.

Budget Advisory Committee 任务

通知 咨询 涉及 合作
Key economic assumptions Budget development process 和 timeline Evaluate budget trade-offs 和 present those to the 教育委员会 Budget Guiding Principles
招生 projections 和 October Count Support other district groups related to budget as necessary including Collaborative School Committees (CSC) 和 DAC Progress monitor actuals 和 adjustments (quarterly or through the adjustment period June-1月 of a school year) Proposed, Adopted 和 Amended Budgets
咨询 regularly with other district committees 和 task forces, such as Special Education, 便于和他人 Provide oversight on mill levy funds received by the districts

Meeting Schedule for the 2021-22 School Year

日期 主题 
9月. 13, 2021 Review enrollment, mission of BAC, overview of DPS budget, DPS budget outlook.
11月. 8, 2021 Areas of focus for addressing budget challenges, review Student Based Budgeting, preview Amended Budget.
1月. 10, 2022 Financial State of the District, review Amended Budget.
3月. 14, 2022 Mid-year budget update of 2020-21 budget, review strategic budget proposals
2022年5月9日 Review Proposed Budget

 

Share Your Thoughts at BAC Public Comment

We welcome feedback 和 ideas from our community at each Budget Advisory Committee meeting throughout the year. Please review our meeting schedule 和 projected topics, 和 email BAC_Comment@kirnphotos.com if you’d like to sign up for a time to speak.

云顶集团mg the Budget Advisory Committee

The BAC functions as an advisory committee to the board, providing community 和 staff perspective around budget topics that will lead to recommendations to the board. The board has final decision making responsibility for the annual district budget 和 provides guidance on how DPS staff implement the budget.

委员会成员

的名字

角色/代表

安吉拉Cobian Denver 教育委员会, Treasurer
詹妮弗·培根 Denver 教育委员会, Vice President
斯科特Baldermann Denver 教育委员会
查克•卡彭特 Chief Financial Officer
Alise Kermisch District Accountability Committee
莱斯利·科尔多瓦 Denver Classroom Teachers Association (DCTA)
罗伯特形坝 英语 Language Acquisition District Advisory Committee (ELA-DAC)
克里斯蒂娜Finnesy DPS Employee Associations
Pam Bisceglia Special Education Advisory Committee
TBD Student 教育委员会
鲍比·托马斯。 Denver School Leaders Association
Nadia马丹明天 Executive Director, Multilingual Education; Non-Bargained 员工
凯蒂Hechavarria Executive Director of Finance; non-voting member of BAC
吉姆·卡彭特 Deputy Superintendent of Operations; non-voting member of BAC

Composition of Budget Advisory Committee

The committee is composed of the following individuals:

  • Three members of the 教育委员会 (one of whom is the Board Treasurer)
  • A representative from the District Accountability Committee 
  • A representative from the ELA DAC
  • A representative from the Denver Classroom Teachers Association (DCTA)
  • A representative from other employee associations, to be selected jointly by those associations
  • A representative from the Student 教育委员会
  • School Leader Representative from the Superintendent’s Principal Council
  • A representative from the Special Education Advisory Committee  (SEAC)
  • The district’s Chief Financial Officer.
  • 除了, the Deputy Superintendent for Operations 和 the Executive Director of Finance will participate as non-voting members