Board meetings, strategic plans, and buyer signals from Melissa Bustamante’s organization
Feb 17, 2026·BoardMeeting
Board
District Accountability Committee Agenda
The agenda for the meeting included discussions and potential actions on several key items. Major topics included substantive review and potential changes to the Bylaws, particularly regarding membership and term limits, and a discussion/feedback session on the structure for the 2026/2027 SAC Kick Off. There was also an update on New Principal SAC Training, a discussion and feedback session on AAR/DAC articulation meetings, and a presentation and feedback session regarding the SAC Survey results reported from the BOE meeting. The agenda concluded with ideation on advertising for new DAC members.
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Partnership For Fiscal Sustainability Committee Meeting Minutes
The Partnership for Fiscal Sustainability Committee meeting addressed several key areas, including a regrounding of the partnership's purpose and role, and a review of the complete election timeline leading up to the May recommendation to the Board of Education. Discussion included data on school ballot election outcomes, presented by a representative from the Colorado School Finance Project, focusing on historical bond and mill levy proposal results, community support indicators, and messaging consistency. Further review covered the Jefferson County electorate makeup and recent political shifts. The committee also conducted an Investment Priorities Exercise and received an update from the Executive Planning Subcommittee regarding the draft Vision, Mission, and Values statements. The action plan outlined steps for both internal development of a sustainable revenue plan and external execution leading to a ballot proposal.
Jan 21, 2026·BoardMeeting
Board
Financial Advisory Committee Meeting Minutes
The meeting focused on updates regarding the Strategic Capital Master Plan and Facility Disposition. The capital planning process involved facility condition assessments, revealing that 76% of schools were rated as fair, 31% poor, and 15% good, with HVAC and water intrusion noted as key improvement areas. Community feedback incorporated into the plan highlighted HVAC improvements. The committee also discussed how the capital master plan informs the budget reduction blueprint, aiming for a $45M reduction against a $60M deficit for FY 26-27, impacting approximately 139 FTEs. The revised FY 25-26 budget reflects greater-than-anticipated enrollment declines and rising costs, leading to an increased use of fund balance. An update from the Audit Committee confirmed no significant findings in the ACFR. The next meeting is scheduled virtually to review Q2 Financial Report data.
Jan 20, 2026·BoardMeeting
Board
District Accountability Committee Agenda
The meeting agenda focused on several key areas, including budget presentations and dialogue, review and potential approval of proposed changes to the DAC bylaws, and a review of SAC Survey results with group discussion. There was also an AAR Shareout segment. Discussions throughout the meeting touched upon budget reduction timelines, engagement in MLO campaigns, charter school governance and funding structures, and the development of a district-wide cell phone policy, emphasizing clear enforcement and differentiation across grade bands. The SAC Survey analysis highlighted budget as the dominant discussion topic at the school level, along with challenges in increasing participation and representation.
Extracted from official board minutes, strategic plans, and video transcripts.
