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  1. Courses
  2. Advanced Budgeting

Advanced Budgeting

Advanced Budgeting

Description
This workshop will start where Budget Basics & Beyond leaves off, adding an in-depth perspective to the budget development process. You’ll receive tricks of the trade for use in developing an outstanding budget for any K-12 public school district or county office of education. The class will emphasize in-depth analysis of concepts and processes used to develop state-of-the-art budget assumptions and translate budgets to local education agency master plans.

Continuing Education
5.00 CEUs

Competency Level
Advanced
Learning Objectives
  • Analyze data related to school district budgets
  • Interpret comparative district data to support budget allocation comparisons
  • Apply advanced staffing formula methods to allocate staffing in all programs
  • Compile district data in an understandable format for all readers


$0.00 - $445.00
Member
$0.00
Non-Member
$445.00
Items Included in the Purchase of this Course
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Introduction

Presentation: Michael Johnston, 8 min 34 sec
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General Guidelines

Presentation: Michael Johnston, 38 min 56 sec
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Budget Planning

Presentation: Michael Johnston, 26 min 46 sec
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Budget Model

Presentation: Michael Johnston, 1 min 32 sec
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One Time and Carry Over Removed

Presentation: Michael Johnston, 7 min 12 sec
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Enrollment Attendance Projections

Presentation: Michael Johnston, 30 min 42 sec
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Revised Projections Revenue and Expense

Presentation: Michael Johnston, 3 min 44 sec
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Local Control Funding Formula

Presentation: Michael Johnston, 16 min 25 sec
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Local Control and Accountability Plans

Presentation: Michael Johnston, 8 min 46 sec
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Expenses

Presentation: Michael Johnston, 23 min 43 sec
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District Supported Programs

Presentation: Michael Johnston, 8 min 54 sec
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Compensation

Presentation: Michael Johnston, 36 min 14 sec
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Growth/Decline Adjustments

Presentation: Michael Johnston, 1 min 47 sec
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Unavoidable Adjustments

Presentation: Michael Johnston, 0 min 35 sec
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Augmentations/Reductions

Presentation: Michael Johnston, 1 min 42 sec
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Position Control

Presentation: Michael Johnston, 19 min 55 sec
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Multi-Year Projections

Presentation: Michael Johnston, 7 min 4 sec
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Monitoring & Controls

Presentation: Michael Johnston, 6 min 38 sec
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Datawarehouse

Presentation: Michael Johnston, 4 min 53 sec
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Presenting the Budget

Presentation: Michael Johnston, 19 min 44 sec
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Presenting the Numbers

Presentation: Michael Johnston, 29 min 23 sec
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Evaluation - Advanced Budgeting

Survey: 5.0 Continuing Education Units 3 questions
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Certificate - Advanced Budgeting

Certificate: 0/22 Course items completed
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