by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
The Chairman of the ConVal School Board Budget and Property Committee wishes to share a detailed document that addresses Warrant Article 1,
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Chairman, Budget & Property Committee
ConVal School BoardThe Chairman of the ConVal School Board Budget and Property Committee wishes to share a detailed document that addresses Warrant Article 1, the Operating Budget of the School District, within the context of:
For the document in its entirety (9 pages), please click here.
[post_title] => No. 2: ConVal School Budget (Warrant Article 01) [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => no-2-conval-school-budget-warrant-article-01 [to_ping] => [pinged] => [post_modified] => 2023-01-30 14:16:31 [post_modified_gmt] => 2023-01-30 19:16:31 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6500 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [1] => WP_Post Object ( [ID] => 6499 [post_author] => 9 [post_date] => 2023-01-30 13:33:03 [post_date_gmt] => 2023-01-30 18:33:03 [post_content] =>by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
It’s “Budget Season” again - that time of year when there is a lot of activity going on from a school budget and property tax bill point of view. As such, it’s time to start our annual series of articles regarding the financial aspects of running the District.
We’re going to take the same approach to these articles as we did last year. This series will address those aspects of these that are either new or specific to this year.
Prior to that, our financial articles built a base of knowledge about the school budget and the property tax process. So, if you need a refresher, those documents are still available on the School Board website Budget “Archives”: schoolboard.convalsd.net/2020/11/
With that in mind, here’s a brief preview of some the articles we’ll be publishing between now and the vote in March:
These new articles (as well as all previous financial publications) will all be available on the ConVal School Board website: https://schoolboard.convalsd.net/budget/
This article includes information on:
We’ll let you know when we post new material.
FY24 ConVal School Budget Schedule
Included below are the key dates and events associated with this budget cycle. The first three have been completed:
The two most significant changes this budget cycle include:
Budget “Guidance”
We’ve all felt the impact of rising costs and we’ve all pulled up to the pump recently and “enjoyed” the lower gas prices now compared to a few months ago. When we develop our budget, we need to acknowledge that costs are going to be higher, but just how high? The fact that the FY24 School year will run from July ’23 through June ’24 makes it more difficult.
Salaries and benefits for District staff account for more than 70% of our costs. District voters approved a three-year contract for teachers, paraprofessionals, and specialized service professionals this past March. FY24 will be the second year of the contract - which establishes the FY24 salary increase for the majority of the District’s employees. This reduces some of the uncertainty associated with estimating the effect of inflation to include in the proposed budget. Several other multi-year contracts in place also help.
The Board recently provided the Superintendent with “guidance” to be used to develop the initial FY24 budget: maintain the status quo. In other words, do not include any significant new programs but do include planned upgrades to technology, curriculum, etc.
Annual School Board Budget Meeting
The annual School Board Budget meeting will be held on Saturday, November 5th at the District offices. The Superintendent and staff presented will present the initial proposed budget. This will be an informative meeting – decisions on specific aspects of the budget will be discussed and voted on at regularly scheduled Board meetings. You will have several opportunities to review, discuss, and eventually approve it. We encourage and welcome your participation. Stay tuned for our next articles in this series – they will discuss the proposed FY24 budget and how it might impact your property tax bills.
[post_title] => ConVal School Board - Financial Updates (No. 1) [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => conval-school-board-financial-updates-no-1 [to_ping] => [pinged] => [post_modified] => 2023-01-30 14:16:53 [post_modified_gmt] => 2023-01-30 19:16:53 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6499 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [2] => WP_Post Object ( [ID] => 6365 [post_author] => 9 [post_date] => 2022-11-16 15:43:19 [post_date_gmt] => 2022-11-16 20:43:19 [post_content] =>The November 10, 2022 Community forum was a success, There were great questions from both our in-house and live stream audiences and we thank all who participated.
For those who were not able to attend the forum, it is available for your viewing on our YouTube channel.
To view this forum, click on this YouTube link or type in this URL: www.youtube.com/c/ConValEvents/streams into your browser, then select the “2022 November 10 Community Forum” video from the list of available videos.
Your ConVal School Board and Administration wish to thank all of our ConVal Community for the opportunity to share subjects of mutual interest.
[post_title] => November Community Forum A Success [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => november-community-forum-a-success [to_ping] => [pinged] => [post_modified] => 2022-11-16 15:46:06 [post_modified_gmt] => 2022-11-16 20:46:06 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6365 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [3] => WP_Post Object ( [ID] => 6338 [post_author] => 9 [post_date] => 2022-10-25 06:12:00 [post_date_gmt] => 2022-10-25 10:12:00 [post_content] =>CONVAL SCHOOL DISTRICT COMMUNITY FORUM
ConVal High School in the Lucy Hurlin Theater.
Thursday, November 10, 2022 at 6:30 – 8:30 PM
Your ConVal School Board and Administration are finalizing the activities for the next ConVal Community Forum on Thursday, November 10 at 6:30-8:30PM. We are excited about providing you this opportunity for a constructive, open, informative and meaningful dialog. With an activity such as this there are lots of things to know so you can be prepared for participating in and making this a successful experience. To learn all about this activity please see below:
Where and when is the Community Forum?
ConVal High School in the Lucy Hurlin Theater and via Live Stream on Thursday, November 10 at 6:30-8:30PM.
What is a community forum?
A community forum is a meeting where there are presentations and all can discuss, share knowledge, and talk to each other about topics of mutual interest.
Why do we need a community forum?
School board meetings, being business meetings, provide a limited venue for The ConVal School Board and Administration to engage with our community. We believe in being open and transparent in all of our activities. We believe in ensuring that the ConVal community is engaged and informed. A community forum is one mechanism to achieve these goals.
How do I attend the Community forum?
We are providing two ways for the public to attend the community forum. You can come to the Lucy Hurlin Theater at ConVal high school to attend in person or you can attend the forum via a Live Stream feed from the forum.
How is the Community Forum organized?
We have selected three important topics to be presented. Each topic will start with a presentation and after the presentation there will be an opportunity for either audience to ask questions. Each question will be answered by the presenter or by a member of the School Board or Administration. We have also allowed time for both audiences to ask questions on any other school district relevant topic. There will be a moderator that will control the flow of information and activities at the community forum.
How are questions presented?
After each of the prepared topics are presented, the in-person audience will have an opportunity to ask questions directly to the moderator who will direct the question to the appropriate person to answer. Members of the audience that are remote and on the live-stream will be able to submit their questions via email ( to community forum members. These folks will select questions from the emails received and give to the moderator who will direct the question to the appropriate person to answer.
How do I attend remotely via live stream and how do I submit questions?
The live stream will be done as a YouTube event. This means that the community forum will be recorded as a video on U-tube so that not only can it be viewed as it is taking place but it can be viewed at any time after the community forum is completed as it will always be on YouTube servers..
To view this forum via live stream at 6:30 PM on Thursday, November 10th, click on this YouTube link ConVal Events or type in this link https://www.youtube.com/c/ConValEvents then select the “2022 October 10 Community Forum” video from the list of available videos.
To send in a question via email please use the following email address Forum@conval.edu.
Why should I attend the ConVal community forum?
It is your money, it is your school district, it is the education of your children, and it is your community. Be involved. Make a difference.
How do I get some information about the presentations prior to the forum?
A draft copy of the ConVal Strategic plan is available for your review. The link address to click on to review the draft copy is below. You will have time to formulate your questions and send them in advance of the forum, if you desire. To send in a question via email please use the following email address Forum@conval.edu.
What topics are being presented?
There will be three presentations at this forum being:
QUALITY CURRICULUM AND INSTRUCTION
SUPPORTIVE STRUCTURES & CLIMATE
SUPPORTIVE STRUCTURES FOR DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY
EFFECTIVE AND EFFICIENT ORGANIZATIONAL STRUCTURES, FINANCIAL PROCESSES, AND INFRASTRUCTURE
MAINTAIN HIGH QUALITY STAFFING THROUGH RETENTION, RECRUITMENT, AND CULTIVATING AND MAINTAINING A DESIRABLE WORK ENVIRONMENT.
This will be the second presentation and with Q/A’s is scheduled to take one hour.
This will be the third presentation and with Q/A’s is scheduled to take 15 minutes.
Meet and greet.
New for this forum. The meet and greet will take place from 8:30 – 9-00 PM in the ConVal High School cafeteria, which is directly across from the Lucy Hurlin Theater. . It is an informal gathering opportunity for our community members, School Board Representatives and Administration to take advantage of light refreshments and talk to each other about topics of interest that affect our school district and community. There is not any formal agenda for this event.
Links to important information
. To view the Agenda please click HERE
. To view a draft of the Strategic Plan please click HERE
. To see why you should attend in person please Click HERE.
. To see why you should attend on-line please click HERE
[post_title] => Everything you wanted to know about the ConVal Community Forum on November 10 [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => conval-holds-community-forum-november-10 [to_ping] => [pinged] => [post_modified] => 2022-11-04 15:06:20 [post_modified_gmt] => 2022-11-04 19:06:20 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6338 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [4] => WP_Post Object ( [ID] => 6333 [post_author] => 9 [post_date] => 2022-10-21 12:26:00 [post_date_gmt] => 2022-10-21 16:26:00 [post_content] =>by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
Budget “Guidance”
We’ve all felt the impact of rising costs and we’ve all pulled up to the pump recently and “enjoyed” the lower gas prices now compared to a few months ago. When we develop our budget, we need to acknowledge that costs are going to be higher, but just how high? The fact that the FY24 School year will run from July ’23 through June ’24 makes it more difficult.
Salaries and benefits for District staff account for more than 70% of our costs. District voters approved a three-year contract for teachers, paraprofessionals, and specialized service professionals this past March. FY24 will be the second year of the contract - which establishes the FY24 salary increase for the majority of the District’s employees. This reduces some of the uncertainty associated with estimating the effect of inflation to include in the proposed budget. Several other multi-year contracts in place also help.
The Board recently provided the Superintendent with “guidance” to be used to develop the initial FY24 budget: maintain the status quo. In other words, do not include any significant new programs but do include planned upgrades to technology, curriculum, etc.
Annual School Board Budget Meeting
The annual School Board Budget meeting will be held on Saturday November 5th at the District offices. The Superintendent and staff presented will present the initial proposed budget. This will be an informative meeting – decisions on specific aspects of the budget will be discussed and voted on at regularly scheduled Board meetings. You will have several opportunities to review, discuss, and eventually approve it. We encourage and welcome your participation.
Stay tuned for our next article in this series – it will discuss how the FY23 school budget affects your property tax bill.
[post_title] => ConVal School Budget Guidance [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => conval-school-board-financial-updates%ef%bf%bc-2-2 [to_ping] => [pinged] => [post_modified] => 2022-10-24 07:38:05 [post_modified_gmt] => 2022-10-24 11:38:05 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6333 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [5] => WP_Post Object ( [ID] => 6332 [post_author] => 9 [post_date] => 2022-10-20 12:26:00 [post_date_gmt] => 2022-10-20 16:26:00 [post_content] =>by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
FY24 ConVal School Budget Schedule
Included below are the key dates and events associated with this budget cycle. The first three have been completed:
The two most significant changes this budget cycle include:
Budget “Guidance”
We’ve all felt the impact of rising costs and we’ve all pulled up to the pump recently and “enjoyed” the lower gas prices now compared to a few months ago. When we develop our budget, we need to acknowledge that costs are going to be higher, but just how high? The fact that the FY24 School year will run from July ’23 through June ’24 makes it more difficult.
Salaries and benefits for District staff account for more than 70% of our costs. District voters approved a three-year contract for teachers, paraprofessionals, and specialized service professionals this past March. FY24 will be the second year of the contract - which establishes the FY24 salary increase for the majority of the District’s employees. This reduces some of the uncertainty associated with estimating the effect of inflation to include in the proposed budget. Several other multi-year contracts in place also help.
The Board recently provided the Superintendent with “guidance” to be used to develop the initial FY24 budget: maintain the status quo. In other words, do not include any significant new programs but do include planned upgrades to technology, curriculum, etc.
Annual School Board Budget Meeting
The annual School Board Budget meeting will be held on Saturday November 5th at the District offices. The Superintendent and staff presented will present the initial proposed budget. This will be an informative meeting – decisions on specific aspects of the budget will be discussed and voted on at regularly scheduled Board meetings. You will have several opportunities to review, discuss, and eventually approve it. We encourage and welcome your participation.
Stay tuned for our next article in this series – it will discuss how the FY23 school budget affects your property tax bill.
[post_title] => FY24 ConVal School Budget Schedule [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => conval-school-board-financial-updates-2-2 [to_ping] => [pinged] => [post_modified] => 2023-01-30 12:33:40 [post_modified_gmt] => 2023-01-30 17:33:40 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6332 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [6] => WP_Post Object ( [ID] => 6330 [post_author] => 9 [post_date] => 2022-10-19 12:26:00 [post_date_gmt] => 2022-10-19 16:26:00 [post_content] =>by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
It’s “Budget Season” again - that time of year when there is a lot of activity going on from a school budget and property tax bill point of view. As such, it’s time to start our annual series of articles regarding the financial aspects of running the District.
We’re going to take the same approach to these articles as we did last year. This series will address those aspects of these that are either new or specific to this year.
Prior to that, our financial articles built a base of knowledge about the school budget and the property tax process. So, if you need a refresher, those documents are still available on the School Board website Budget “Archives”: https://schoolboard.convalsd.net/2020/11/
With that in mind, here’s a brief preview of some the articles we’ll be publishing between now and the vote in March:
These new articles (as well as all previous financial publications) will all be available on the ConVal School Board website: https://schoolboard.convalsd.net/budget/
This article includes information on:
We’ll let you know when we post new material. Stay tuned.
[post_title] => ConVal School Board - Financial Updates [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => closed [post_password] => [post_name] => conval-school-board-financial-updates%ef%bf%bc [to_ping] => [pinged] => [post_modified] => 2022-10-24 07:42:36 [post_modified_gmt] => 2022-10-24 11:42:36 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6330 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [7] => WP_Post Object ( [ID] => 6071 [post_author] => 9 [post_date] => 2022-05-09 12:53:49 [post_date_gmt] => 2022-05-09 16:53:49 [post_content] =>For an early presentation preview and questions for the ConVal Community Forum on May 12, 2022, please click here.
[post_title] => ConVal Community Forum Presentation Preview And Questions [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => conval-community-forum-presentation-preview-and-questions [to_ping] => [pinged] => [post_modified] => 2022-05-09 12:53:49 [post_modified_gmt] => 2022-05-09 16:53:49 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6071 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [8] => WP_Post Object ( [ID] => 6047 [post_author] => 9 [post_date] => 2022-05-05 08:44:57 [post_date_gmt] => 2022-05-05 12:44:57 [post_content] =>To see the detailed agenda for the ConVal Community Forum on May 12, 2022, please click here.
[post_title] => May 12 ConVal Community Forum Agenda [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => may-12-conval-community-forum-agenda [to_ping] => [pinged] => [post_modified] => 2022-05-06 11:14:59 [post_modified_gmt] => 2022-05-06 15:14:59 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6047 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) [9] => WP_Post Object ( [ID] => 6034 [post_author] => 9 [post_date] => 2022-04-29 09:55:40 [post_date_gmt] => 2022-04-29 13:55:40 [post_content] =>Your ConVal School Board and Administration are moving forward in planning the next ConVal Community Forum on Thursday, May 12, 2022 at 7-9 PM.
We are excited about providing you this opportunity for a constructive, open, informative and meaningful dialog. With an activity such as this there are lots of things to know so you can be prepared for participating in and making this a successful experience.
To learn all about this activity please see below:
Where and when is the Community Forum?
ConVal High School in the Lucy Hurlin Theater. Thursday, May 12, 2022 at 7-9PM.
What is a community forum?
A community forum is a meeting where people can discuss, share knowledge, and talk to each other about topics of mutual interest.
Why do we need a community forum?
School board meetings, being business meetings, provide a limited venue for The ConVal School Board and Administration to engage with our community. We believe in being open and transparent in all of our activities. We believe in ensuring that the ConVal community is engaged and informed. A community forum is one mechanism to achieve these goals.
How do I attend the Community forum?
We are providing two ways for the public to attend the community forum. You can come to the Lucy Hurlin Theater at ConVal high school to attend in person or you can attend the forum via a live stream feed from the forum.
How is the Community Forum organized?
We have selected three important topics to be presented. Each topic will start with a presentation and after the presentation there will be an opportunity for either audience to ask questions. Each question will be answered by the presenter or by a member of the School Board or Administration. After the three selected topics are over we have allowed time for the audiences to ask questions on any other school district relevant topic. There will be a moderator that will control the flow of information and activities at the community forum.
How are questions presented?
After each of the prepared topics are presented the in-person audience will have an opportunity to ask questions directly to the moderator who will direct the question to the appropriate person to answer. Members of the audience that are remote and on the live-stream will be able to submit their questions via email to community forum members. These folks will select questions from the emails received and give to the moderator who will direct the question to the appropriate person to answer.
How do I attend remotely via live stream and how do I submit questions?
The live stream will be done as a YouTube event. This will mean that the community forum will be recorded as a video on YouTube so that not only can it be viewed as it is taking place but it can be viewed at any time after the community forum is completed as it will be on YouTube servers forever.
To access this YouTube feed, click on this link ConVal Events. Or type in this link https://www.youtube.com/c/ConValEvents, then select the “2022 May 12 Community Forum” video from the list of available videos.
To send in a question via email please use the following email address: forum@conval.edu.
Why should I attend the ConVal community forum?
It is your money, it is your school district, it is the education of your children, and it is your community. Be involved. Make a difference.
How do I get some information about the presentations prior to the forum?
We will be posting, approx. one week in advance of the forum, an outline of each presentation so you will have time to formulate your questions and send them in advance of the forum, if you desire. We will also include in that communication the email address to use.
What topics are being presented?
There will be three presentations, as follows:
Presented by Administration
Presented by Administration
Presented by School Board members
[post_title] => Everything You Wanted To Know About The ConVal Community Forum [post_excerpt] => [post_status] => publish [comment_status] => closed [ping_status] => open [post_password] => [post_name] => everything-you-wanted-to-know-community-forum [to_ping] => [pinged] => [post_modified] => 2022-04-29 10:05:59 [post_modified_gmt] => 2022-04-29 14:05:59 [post_content_filtered] => [post_parent] => 0 [guid] => https://schoolboard.convalsd.net/?p=6034 [menu_order] => 0 [post_type] => post [post_mime_type] => [comment_count] => 0 [filter] => raw ) ) [post_count] => 10 [current_post] => -1 [before_loop] => 1 [in_the_loop] => [post] => WP_Post Object ( [ID] => 6500 [post_author] => 9 [post_date] => 2023-01-30 13:49:18 [post_date_gmt] => 2023-01-30 18:49:18 [post_content] =>by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
The Chairman of the ConVal School Board Budget and Property Committee wishes to share a detailed document that addresses Warrant Article 1, the Operating Budget of the School District, within the context of:
For the document in its entirety (9 pages), please click here.
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Chairman, Budget & Property Committee
ConVal School Board
The Chairman of the ConVal School Board Budget and Property Committee wishes to share a detailed document that addresses Warrant Article 1,
by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
It’s “Budget Season” again – that time of year when there is a lot of activity going on from a school budget and property tax bill point of view.
The November 10, 2022 Community forum was a success, There were great questions from both our in-house and live stream audiences and we thank all who participated.
For those who were not able to attend the forum,
CONVAL SCHOOL DISTRICT COMMUNITY FORUM
ConVal High School in the Lucy Hurlin Theater.
Thursday, November 10, 2022 at 6:30 – 8:30 PM
Your ConVal School Board and Administration are finalizing the activities for the next ConVal Community Forum on Thursday,
Read More: Everything you wanted to know about the ConVal Community Forum on November 10
by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
Budget “Guidance”
We’ve all felt the impact of rising costs and we’ve all pulled up to the pump recently and “enjoyed” the lower gas prices now compared to a few months ago.
by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
FY24 ConVal School Budget Schedule
Included below are the key dates and events associated with this budget cycle.
by Jim Fredrickson
Chairman, Budget & Property Committee
ConVal School Board
It’s “Budget Season” again – that time of year when there is a lot of activity going on from a school budget and property tax bill point of view.
For an early presentation preview and questions for the ConVal Community Forum on May 12, 2022, please click here.
Read More: ConVal Community Forum Presentation Preview And Questions
To see the detailed agenda for the ConVal Community Forum on May 12, 2022, please click here.
Your ConVal School Board and Administration are moving forward in planning the next ConVal Community Forum on Thursday, May 12, 2022 at 7-9 PM.
We are excited about providing you this opportunity for a constructive,
Read More: Everything You Wanted To Know About The ConVal Community Forum