| A | B | C | D | E | |
|---|---|---|---|---|---|
1 | Date Due | Completed? | Assigned To | Tasks | Notes |
2 | JAN Board Meeting | Superintendent/Business Manager | Submit final draft of the amended budget | The board may review and change the adopted budget, with respect to both revenues and expenditures, at any time prior to January 31. C.R.S. 22-44-110. Note: depending on the budget adjustment, may require an appropriation resolution and/or a use of a portion of beginning fund balance resolution. | |
3 | JAN Board Meeting | School Board Directors | Designate public notice posting place | NPSD posts on front of school building and at Mountain Valley Bank front vestibule | |
4 | JAN Board Meeting | School Board Secretary | Complete board director financial disclosures | Individual members must initiate | |
5 | JAN Board Meeting | School Board Directors | Evaluate superintendent's performance | The timeline is set | |
6 | JAN Board Meeting | Superintendent | Provide legislative update | ||
7 | JAN Board Meeting | Superintendent | Provide an update on any BEST projects | ||
8 | Per CASB Calendar | School Board Directors | Attend CASB winter conference | ||
9 | Per CASB Calendar | School Board President | School Board Recognition Month | ||
10 | Date Due | Assigned To | February Tasks | Notes | |
11 | FEB Board Meeting | Not Started | School Board President | Review superintendent's contract | Not this year |
12 | FEB Board Meeting | In Progress | Superintendent | Provide first draft of school calendar- In 2026-2027- The calendar adoption process should begin in December with the committee. | The 26-27 calendar was adopted last year, this is just a review of what was adopted with a few changes that we can review and then bring it back in March to adopt. |
13 | FEB Board Meeting | In Progress | Superintendent | Provide legislative update | |
14 | FEB Board Meeting | In Progress | Superintendent | Provide update on BEST grant application progress | Is scheduled in the Board Reports section |
15 | FEB Board Meeting | Not Started | Superintendent | Review status on upcoming year's budget development | We have started working on possible salary adjustments for next year but it won't be brought until March. |
16 | FEB Board Meeting | Not Started | School Board | Superintendent Evaluation Executive Session | Not this year-- the board has other potatoes to fry |
17 | Per CHSAA Calendar | Not Started | Athletic Director | Begin track and field practice | Seems a little early. :)- March? |
18 | FEB Board Meeting | In Progress | Principal/Superintendent | Request funding for Driver's Ed program from MPE | The request must be made 21 days before the March MPE board meeting. n our home page https://www.mpei.com/ you will see the “Community” box on the far right side, in that box there is a link to “Donation Requests” https://mpei.com/donation-request this is where you will need to go in order to request funds for future programs. |
19 | Date Due | Assigned To | March Tasks | Notes | |
20 | MAR 1 | Complete | Business Manager | Post financial data. | Post the required current financial data file to the district's financial transparency webpage. |
21 | MAR Board Meeting | Complete | Superintendent | Provide final draft of school calendar | |
22 | MAR Board Meeting | Complete | Business Manager | Review health insurance for upcoming year | Plan for a 1-5% increase- better than last year! With that said, the state has a new school district health consortium that Ryen and I are beginning to review. |
23 | MAR Board Meeting | Complete | Superintendent | Provide legislative update | In Supt Report |
24 | MAR Board Meeting | Complete | Superintendent | Provide update on BEST grant application progress | No Updated at this time- Due March 3 |
25 | MAR Board Meeting | Complete | Superintendent | Action Item for Superintendent Renewal | New Super Contract |
26 | MAR Board Meeting | Complete | Superintendent | Submit principals contracts | Action Item- March- Pending |
27 | MAR Board Meeting | In Progress | Superintendent | Review status on upcoming year's budget development | Discussion Item- March and April |
28 | Date Due | Assigned To | April Tasks | Notes | |
29 | APR Board Meeting | NA | School Board Secretary | Complete board director financial disclosures | |
30 | APR Board Meeting | In Progress | Business Manager | Submit district liability insurance for upcoming year | This will be in May or June |
31 | APR Board Meeting | In Progress | Principal/Board | Submit plan for teacher and staff appreciation week | Action Item in May |
32 | APR Board Meeting | In Progress | Principals | Submit Draft of Student and Parent/Guardian Handbook (including Course Descriptions) for upcoming year | Will be June or August |
33 | APR Board Meeting | In Progress | Superintendent | Provide legislative update | Superintendent Report |
34 | APR Board Meeting | In Progress | Business Manager | Review status on upcoming year's budget development | Discussion Item- |
35 | APR Board Meeting | NA | Superintendent | Submit personnel nonrenewals | |
36 | APR Board Meeting | Complete | Superintendent | Submit certified non-probationary and probationary teachers HS coaches | |
37 | Date Due | Assigned To | May Tasks | Notes | |
38 | MAY 11 | Complete | Business Manager | Submit 4-Day school week application to state | |
39 | May 17-18 | In Progress | School Board President and Superintendent | Attend BEST CCAB Meeting | CCAB meetings are to make recommendations to the State Board for Award. It is schedule for May 12th virtually at 1:30pm. |
40 | MAY 31 | In Progress | Superintendent | Review upcoming year's budget | Submit the proposed budget to the board of education by May 31 (i.e., thirty days prior to the beginning of the budgeted fiscal year). C.R.S. 22-44-108. |
41 | MAY Board Meeting | In Progress | DAC Chair | Submit recommendations regarding the prioritization of expenditures of district moneys. | School-level accountability committees make recommendations to Board, district accountability committee and superintendent relative to prioritization of expenditures of district moneys by each school. (C.R.S. 22-7-207) Superintendent considers recommendations by school level committees when formulating budget requests presented to Board. (C.R.S. 22-7-207) Board considers recommendations prior to adopting budget. (C.R.S. 22-7-105) |
42 | MAY Board Meeting | Not Started | School Board President | Approve CASB membership renewal | WE have not recieved the invoice yet |
43 | MAY Board Meeting | NA | School Board President | Prepare for new board director recruitment and fall election | Only in odd years unless there is a resignation |
44 | MAY Board Meeting | Not Started | School Board President | Presentation by Athletic Director and Principal in board reports | June State of the District presentation |
45 | MAY Board Meeting | In Progress | Principals | Approve Student and Parent/Guardian Handbook (including Course Descriptions) for upcoming year | |
46 | MAY Board Meeting | Not Started | Superintendent | Review report on safe schools | |
47 | MAY Board Meeting | In Progress | Superintendent | Ensure completion of principal and teacher evaluations | On track- Teacher evaluations will be completed by the 20th of May as required by law. Classified employee evaluations will be completed by the last week of May- Custodial, Nutrition Services, and Parapro's evaluations have been completed. |
48 | MAY Board Meeting | In Progress | Superintendent | Provide legislative update | |
49 | MAY Board Meeting | Not Started | Board Members | Complete Board rubric survey | |
50 | MAY Board Meeting | Complete | Superintendent | Submit classified staff recommended for renewal- in progress | |
51 | Date Due | Assigned To | June Tasks | Notes | |
52 | JUN 10 | Not Started | Business Manager | Publish public notice of budget | Within ten days after submission of the proposed budget, publish a notice stating that the proposed budget is on file, etc., and stating the date, time and place specified when the board of education will consider adoption of the proposed budget. C.R.S. 22-44-109. |
53 | JUN 15 | Not Started | Business Manager | Authorize CDE to transfer money to vocational rehabilitation | Authorize CDE to withhold monthly shares of up-front matching requirement for School-to-Work Alliance Grant (SWAP) and transfer of money directly to Vocational Rehabilitation on behalf of the school district. C.R.S. 22-54-115. |
54 | June Board Meeting | In Progress | School Board President | Review CASB eClassrooms learning opportunities for directors | CASB podcasts and pd available. |
55 | JUN 25 | N/A | Business Manager | Repay outstanding cash flow loans | Repay outstanding cash flow loans, if any, to State Treasurer; or later if alternative date provided by the State Treasurer. C.R.S. 22-54-110. |
56 | JUN 25 | N/A | Business Manager | Repay outstanding contingency reserve loans, if any, to CDE | Repay outstanding contingency reserve loans, if any, to CDE based on the agreement in the reserve request; or later if alternative date provided by CDE. |
57 | JUN 30 | In Progress | Superintendent | Submit Consolidated Federal application and Budget to CDE | The consolidated application(How we get our Title Funds) is not released yet due to delays in states recieving Title dollars. Title 1, which is our largest Title revenue has been confirmed, although the amount will be reduced due to declining enrollment across the state. Title II and Title IV which is mainly professional development is up in the air. Title III - ELL funding will likely be cut, however; our allotment is so small, it will not impact our overall budget. |
58 | JUN Board Meeting | Not Started | Superintendent/Board | Resolution to go for a bond measure for a school replacement . | by July 2023- 110 days prior to the election |
59 | JUN Board Meeting | In Progress | Athletic Director | Submit coaches for upcoming fall/winter for board consideration and approval | |
60 | JUN Board Meeting | Not Started | Data Manager | Annual report on graduation rate | End of Year Reporting is in progress |
61 | JUN Board Meeting | Not Started | Data Manager | Annual report on suspensions and expulsions. | End of Year Reporting is in progress |
62 | JUN Board Meeting | Not Started | School Board President | Prepare for new board director recruitment and fall election | |
63 | JUN Board Meeting | Not Started | Superintendent | Provide legislative update | |
64 | June Board Meeting | Not Started | Business Manager | Approve student activity fee schedule for upcoming year | Will Review for June BOE meeting for handbook. |
65 | JUN Board Meeting | In Progress | Superintendent | Submit upcoming year's budget for board consideration and approval | Formally adopt, by appropriate resolution, the budget, the appropriation resolution and the use of a portion of beginning fund balance resolution, if necessary. C.R.S. 22-44-105, 22-44-107, 22-44-110. |
66 | Per CASB Calendar | NA | School Board President | Draft CASB resolution for delegate assembly | |
67 | June Board meeting | In Progress | Superintendent | ESEA General Assurance Form must be approved by the board and submitted with the consolidated application by June 30th of each year. | |
68 | June Board Meeting | Not Started | Principal/Superintendent | MPE funding program- mini grant | The request must be made 21 days before the July MPE board meeting. n our home page https://www.mpei.com/ you will see the “Community” box on the far right side, in that box there is a link to “Donation Requests” https://mpei.com/donation-request this is where you will need to go in order to request funds for future programs. |
69 | Date Due | Assigned To | July Tasks | Notes | |
70 | JUL 1 | Not Started | Business Manager | Update financial transparency website | Ensure continuing compliance with Financial Transparency. C.R.S. 22-44-304. |
71 | JUL Board Meeting | NA | School Board Secretary | Complete board director financial disclosures | |
72 | JUL 29 | Not Started | Superintendent | Notify county clerk of formal action to participate in an election | |
73 | Date Due | Assigned To | August Tasks | Notes | |
74 | AUG 15 | Complete | Business Manager | Gas and Snow Removal Bids | |
75 | AUG 15 | Complete | Business Manager | Submit student transportation reimbursement claim | Submit to CDE the pupil transportation reimbursement claim (Form CDE-40). C.R.S. 22-51-105. |
76 | August Board Meeting | Not Started | Business Manager | Post fuel and snow removal bids | *Sessions has let us know they would like for us to try and find a new snow removal company. |
77 | AUG 15 | In Progress | Business Manager | Begin populating financial data. | December financial data pipeline open to begin populating data. Due December 31. |
78 | AUG 25 | Complete | Superintendent | Review total assessed valuation and actual value of taxable property in district | County assessor certifies to school district the total assessed valuation and the actual value of the taxable property in the district. C.R.S. 39-5-128. See also December 10, December 15. |
79 | AUG Board Meeting | In Progress | Business Manager | Provide update on financial audit. | Must have books to Independent Auditor Tim Mayberry by August 31. |
80 | AUG Board Meeting | In Progress | Business Manager | Review any changes needed in the budget since the June adoption | |
81 | AUG Board Meeting | Complete | School Board President | Review new board director recruiting | Not this year |
82 | Per CHSAA Calendar | Complete | Athletic Director | Begin fall sports practice | |
83 | AUG Board Meeting | NA | School Board President | Submit CASB resolutions for delegate assembly | |
84 | AUG Board Meeting | Complete | Superintendent | Review Extra Curricular, Student and Parent/Guardian Handbook | |
85 | AUG Board Meeting | Not Started | School Board President | Establish Superintendent Evaluation Plan | |
86 | AUG Board Meeting or by the 26th of Aug | Complete | Superintendent | Election IGA/Ballot Language/County Letter of Agreement | |
87 | Aug 6- 29th | Complete | BOE members | Pick up candidate petitions- which are avaiable on Aug 6 at the Courthouse. Candidates have until August 29th to return with the required number of signatures. | Debbie has picked hers up |
88 | Date Due | Assigned To | September Tasks | Notes | |
89 | September 05 | Complete | Superintendent | Ballot Language Due to Hayle | Ballot Language is complete |
90 | SEP 15 | Complete | Business Manager | Transportation Claim Reimbursement CDE 40 | This report was submitted in 2024 |
91 | SEP 30 | Complete | Business Manager | Grant Annual Financial Reports (AFRs) | EOY Annual Financial Reports (AFR) with CDE- Federal Grants |
92 | SEP Board Meeting | In Progress | Business Manager | Audit Preparation | |
93 | SEP Board Meeting | Not Started | Business Manager | Submit second draft of amended budget. | We feel that this is only an update of any concerns as there is no way we can present an amended draft until after Oct. count. |
94 | SEP Board Meeting | Complete | Administration | Review Superintendent/Princpal's report on student achievement data | |
95 | SEP Board Meeting | Complete | School Board President | Discuss CASB fall regional meetings | No one was interested or could attend |
96 | SEP Board Meeting | Complete | Superintendent | Review CDE accreditation rating | MAR 1 DAC Chair Disseminate state accountability report. Within a reasonable time after completion of the state accountability report, each school shall notify the parents/guardians of each student enrolled in the school of the availability on the Internet of the state accountability report. Printed copies of the report will be made available, upon request, to parents and members of the public. A school-generated report may be included or inserted in the state accountability report as long as the school report does not refute information included in the state report.(C.R.S. 22-7-606) The report was sent to the paper on September 5, 2023 |
97 | SEP Board Meeting | Not Started | School Board President | Review CASB resolutions to prepare for delegate assembly | N/A |
98 | SEP Board Meeting | Complete | Superintendent | Consider and discuss applying for BEST grant | The board plans to go for a BEST grant in 2026 |
99 | SEP Board Meeting | Complete | Superintendent | Review Employee Handbook | |
100 | SEP Board Meeting | In Progress | Superintendent | Review organizational culture and climate survey | TLCC survey--Was given at the end of the year. Will provide the results. |