FY2021-22 School Finance Presentations

School Finance Office Hours

• Tuesday, May 10, 10am-11am: Transportation Reimbursement Subcommittee Recommendations – Office Hours to explain more about the subcommittee’s work and recommendations, as well as to hear your feedback. 
  • Link to Recording 
  • Link to Presentation Slides

• Thursday, February 24, 9am-11am: Budget Planning & Preparation - Just in time for budget season, topics will include: Process, planning and guiding principles, Forecasting revenue and expenses, FTE and compensation planning, Replacement planning and Statutory requirements.
  • Link to Recording
  • Link to Presentation Slides

• Monday, January 24, 2pm-3pm: Governor's Supplemental At-Risk Request - An Open Office hours to answer district questions about the Governor's Office's Mid-year budget request.
  • Link to Recording
  • Link to Presentation Slides

• Wednesday, December 8, 11am-12pm: Data Pipeline Submission - An Open Office hours to answer district questions about Finance December or data pipeline.
  • Link to Recording

• Thursday, November 18, 2pm-3pm: Introduction to Bonds - An introduction to setting your bond levy for Colorado school districts. A great fit for districts who just passed a bond for the first time! 
  • Link to Recording
  • Link to Presentation Slides
    • Bond Debt Service Model CASE Template XLS
    • Mill Levy Certification Final 2021  XLS
    • RBCCM Mill Levy for Bond Redemption Template  XLS
    • Resolution Mill Levy Certification DOC

• Tuesday, October 5, 11am-12pm: Single Audit Process 
  • Link to Recording
  • Link to Presentation Slides

• Tuesday, September 28, 11am-12pm: Flow Through Accounting & Internal Service Accounts 
  • Link to Recording
  • Link to Presentation Slides

• Tuesday, September 21, 11am-12pm: School Finance 101, Part II – A perfect introduction for new finance staff or Superintendents, continued.
  • Link to Recording 
  • Link to Presentation Slides
  • Link to Funding Projections Information
  • Link To Mill Levy Correction Website 
  • Link to Office Hours Information
  • Link to CDE - 40 Information
  • Link to School Audit Training Page
  • Link to School Audit Pupil Count Resources

• Tuesday, September 14, 11am-12pm: School Finance 101, Part I – A perfect introduction for new finance staff or Superintendents. No question too basic! 
  • Link to Recording
  • Link to Presentation Slides

• Tuesday, September 7, 11am-12pm: Mill levy correction work session – Questions about mill levy correction or your district’s specific scenario. 
  • Link to Recording
  • Link to Presentation Slides

School Finance Presentations

EC BOCES Business Managers Meeting March 2022 Vimeo 

EC BOCES Business Managers Meeting March 2022 PDF

EC BOCES Business Managers Meeting December 2021 Vimeo

EC BOCES Business Managers Meeting November 2021 Vimeo

EC BOCES Business Managers Meeting October 2021 Vimeo

New Superintendents - Update August 2021 PDF

EC BOCES Business Managers Meeting August 2021 Vimeo

EC BOCES Business Manager Meeting Agenda August 2021 PDF

ESSER Funding: CASE Summer Convention July 2021 PDF

ESSER & Federal Funds Stakeholder Meeting July 2021 PDF