Board meetings, strategic plans, and buyer signals from Matthew Kappelmann’s organization
Jun 18, 2025·BoardMeeting
Board
Abc School District Uniform Budget Summary
The FY2025-2026 uniform budget summary includes revenues from local, intermediate, state, and federal sources. It details expenditures for instruction, supporting services (students, instructional staff, general administration, school administration, business services, operations and maintenance, student transportation, central support, and other support), food service operations, enterprise operations, community services, and education for adults. It also covers property-related expenses and other uses, including transfers out and/or allocations out. The summary appropriates reserves and presents budgeted ending fund balances.
Enterprise
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The budget outlines the financial plan for the fiscal year 2025-2026, aligning with the District Effectiveness Plan's priorities, including student learning, operational planning, and community engagement. It details revenue and expenditure comparisons between the adopted budget for 2025-2026 and the estimated figures for 2024-2025 across various funds such as the General Fund, Insurance Reserve Sub-Fund, Food Service Fund, Designated Purpose Grant Fund, Pupil Activity Fund, Building Fund, and Capital Projects Fund. Key areas of focus include supporting class sizes, providing resources for academic and behavior intervention, and maintaining technology infrastructure.
Jan 1, 2025·StrategicPlan
Board
Fountain-Fort Carson School District District Effectiveness Improvement Plan 2025-2026
The strategic plan for Fountain-Fort Carson School District outlines three key improvement priorities to enhance student outcomes and ensure equitable access to education. These priorities include establishing empirical school and district improvement planning systems, expanding postsecondary workforce readiness initiatives, and reducing chronic absenteeism. The plan aims to maximize impact for all learners, strengthen educator capacity, and build long-term sustainability by focusing on data-driven strategies, preparing students for future success, and fostering consistent attendance.
Oct 1, 2023·StrategicPlan
Board
El Paso County School District No. 8 Esser Iii Plan Del Uso De Fondos
The El Paso County School District No. 8 ESSER III Plan del Uso de Fondos outlines the district's plan for using federal funds to address the impact of the COVID-19 pandemic on students. The plan focuses on four main areas: 1. Addressing Academic Learning Loss (at least 20% of ESSER III funds); 2. Providing Mental Health Support; 3. Meeting Health & Safety Needs; and 4. Ensuring Operational Continuity. Funds will be used to hire additional staff (including interventionists, teachers, counselors, nurses, and support staff), expand summer school programs, purchase instructional materials and technology, provide tutoring, and implement various interventions to support students' academic, social, emotional, and mental health needs. The plan emphasizes evidence-based interventions and data-driven decision-making to ensure that resources are used effectively to meet the needs of all students, particularly those disproportionately affected by the pandemic.
Extracted from official board minutes, strategic plans, and video transcripts.
